Creating a Weekly Invoice for a Customer

Modified on Wed, 2 Aug, 2023 at 10:51 AM

From the Main Menu,

1. From the Main Menu, go to Data Entry.

2. From Data Entry, go to Customers.

3. From Customers, select a customer. You may enter the round number and/or search the customer’s name for easier navigation.

4. From customer dashboard, set the day you want to create the invoice by click on the top right-hand side of the screen that shows the day.

5. A small pop window will appear and select the day and press Enter.

6. From the menu bar, click Weekly Invoice, then click Weekly Invoice again or on your keyboard, press F4.

7. A pint-ready PDF file will be generated.