View Invoices

Note: You can only view or print invoices of a existing transaction.

Buyer's Invoices

Step 1: Click on Buyer's option on Dashboard and further click on 'timeline' to view list of buyers.

Step 2: Kindly select the specific buyer (Kharedar) from the list and click on 'print' on the right side of the entry.

Step 3: By clicking on the print option, a pop up window will appear which will have the invoice (Purcha).

Supplier's Invoices

Step 1: Click on Supplier's and further click on 'timeline' to view the list of suppliers.

Step 2: Kindly select the specific supplier and click on 'print' option on the right side of the entry.

Step 3: By clicking on the print option, a pop up window will appear which will have the invoice (sale).