Articles
- What is an Order Acknowledgement?
- When should I make an Order Acknowledgement?
- How to create OA?
- Does making an OA affect the stock?
- How to create Invoice?
- I want to add more than one tax to an item. How do I do this?
- Can I specify item prices in currencies other than my base currency?
- How can I assign alternate billing and shipping address for a customer?
- I would like to provide additional information about my item and display them on my invoices. How do I do that?
- Can I pull multiple expenses to an invoice?
- How can I convert a Quotation into an invoice?
- How do I mark a draft as a sent invoice?
- I want to provide discounts at invoice level. Can I?
- How to download the PDFs of all the invoices in bulk?
- How can I adjust my invoice total to include any miscellaneous cost?
- How do I add additional cess to the existing taxes while creating an invoice for demerit or luxury goods?
- Will sales orders affect my inventory?
- How do I display my customer’s tax information on my invoice?
- How do I apply SGST, CGST & IGST to my transactions?
- I would like to provide additional information about my item and display them on my invoices. How do I do that?
- Can I pull multiple expenses to an invoice?
- Can I specify item prices in currencies other than my base currency?
- How to create an invoice for the goods that have already been received?
- When do I need to record a Sales Return?
- How do I enter a Sales Return?
- Does the Sales Return affect the inventory and accounts?
- Can I view the material wise report in Sales?
- What is a Custom Sales Report?
- What are the types of invoice available in Xserp?
- Will tax be calculated for each item when I invoice my customer?
- How do I add attachments to bills?
- How do I add shipping charges to my Invoices under GST?
- How do I provide default customer notes, terms & conditions on my quotation?
- Can accepted quotation be automatically converted to invoices?
- How do I enter the invoice number range in the Documents Issued tab when I have a different series of invoice numbers for goods and services?
- When do I need to create a sales order?
- Can we create recurring invoice in Xserp?