You may also create invoices for any of the six (6) categories of appointments scheduled with debtors (customers / clients).

To create invoices for debtor (customer / client) appointments:

1.On the Calendar, select any of the six (6) categories of debtor appointments and right-click.


2.On the context menu, select the “Create Invoice” option. A new invoice entry screen, displaying all the information and details for the debtor (customer / client) account will be displayed.

3.Enter and / or select the necessary fields and select a stock item.  

4.Click on the OK button.