Invoice System

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Invoice System

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Invoice DashboardRounding tolerance: balance of Rs. 1.00 or less counts as Settled
Invoiced amount by month and type (follows the Year filter)
Monthly summary (click a month to filter)
Daily Summary
1. Import from Excel / CSV

Columns needed: Date, Invoice Number, Shop Name, Amount (header row first). Existing invoice numbers are skipped, so you can re-import safely.

Drop an .xlsx / .xls / .csv file here or
2. Add one invoice
DateInvoice NoShop NameAmountDelivery / RepTypeCashChequeCheque NoCheque DateBankBalanceStatus

Reports

Control Panel

Companies (each company has its own separate invoices; rename it and set its creditor overdue days here)

Users (enter an existing username to change its role / companies; leave password blank to keep it)

Database backup