Create Invoice
Enterprise Resource Planning System
Notifications
AD
System Admin
Administrator
Create Invoice
Dashboard
Accounts Receivable
Create
Invoice Number
Invoice Date
Select Customer
-- Select Customer --
Popee (CUST-001)
+ Add New Customer
Customer Name
Invoice Date
Due Date
Payment Terms
Due on Receipt
Net 15
Net 30
Net 60
Status
Draft
Sent
Partial
Paid
Invoice Items
Product
Description
Quantity
Unit Price
Tax Rate (%)
Amount
Add Item
Notes
Subtotal:
$0.00
Tax:
$0.00
Total:
$0.00
Cancel
Create Invoice