The first step to create an invoice is to go to "Operations" - "Sales" and from there to create a new sale.

If you want to create an invoice you need to choose "invoice" as the type of document and after that type in the Client that you're invoicing. If the client is not created in the system you can create it on the spot from the "Plus" button. 

Here you can choose the items you want to sell - their quantities their sale price and the payment method which you would use.

You need to choose "Print " to finalize the operation

The invoice will be generated with a sequence number from the set range in the software. As set, the automatic range of Object starts from 1. If you want to configure a new range of invoices, you need to contact us at support@icash.bg.

You can find the invoice you generated in "Documents" - "Invoices". Here you can also find the list of invoices to track by day, month or year. Each invoice has the option to be printed as a "Copy" and/or an "Original" as well as to be sent via email.

After creating an "Invoice" document, you will be able to view the document in PDF, print it and/or send it via email from the icons in "Documents - List of Invoices".