How to add Invoice Manually from Bottlepos?
Description : One must be able to add invoice manually by following below steps.
Steps :
How to Receive Invoice:
1.Login as Admin >> Click on items >> Click on Receive Items >> Select "Supplier" >> Enter "Invoice Number: " >> Enter "Invoice Total " .
2. Select The Products that Needs To Be Uploaded .
In the "Product" text box enter the "Product Name" select the product and as per the invoice make necessary changes directly in "Item details " .(Refer The Below Screen Shots for same ).
3.If the item is not in the list ,click on "Add new Items" to directly add items in receive .
4. "Save for later " to continue to edit the items , once approved hit "Finalize" to finalize the invoice.
Screen shot to "Finalize" the invoice .
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