Printing sales documents

After closing the seller's window, all sales made there are shown in the sales table. For each of them, in the program, you can print the necessary documents, in addition to the check, namely: an invoice, an invoice for payment, a sales invoice and an act of completion (for services).

To select which document to print, you need to select the desired sale and select what you need in the reports in the upper left corner of the table. For example, a sales invoice:

The finished invoice will look like this for each item:

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report