1. Purchase Order to Purchase Invoice
Menu Path >>Purchase Module > Purchase Order List > Select a Purchase Order > Menu > Process > Invoice
2. Email Invoice From Backoffice
Method 1: Menu Path >> Purchase Module > Purchase Invoice List > Menu > Email Transaction
Method 2: Menu Path >> Purchase Module > Purchase Invoice List > Email Button
Method 3: Menu Path >> Purchase Module > Purchase Invoice List > Select a Purchase Invoice > Menu > Email Transaction
Method 4: Menu Path >> Purchase Module >Purchase Invoice List > Select a Purchase Invoice > Email Button
Related Reports
Menu Path >> Purchase Module > Reports
3. Convert Sales Order to Sales Invoice
Menu Path>> Sales Module > Sales Order List > Select a Sales Order >Menu > Process > Invoice
4. Email Invoice From Backoffice
Method 1: Menu Path>> Sales > Sales Invoice List > Menu > Email Transaction
Method 2: Menu Path>> Sales > Sales Invoice List > Email Button
Method 3: Menu Path>> Sales > Sales Invoice List > Select a Sales Invoice > Email Button
Method 4: Menu Path>> Sales > Sales Invoice List > Select a Sales Invoice > Menu > Email Transaction
Related Reports
