An example: a medical centre, called Ami CHC, sends an order to your facility. They are doing an outreach tour to households in a nearby village and would like to collect some items to take.
The customer is Ami CHC
They have ordered:
- Amoxicillin 500mg tabs x 11
- Paracetamol 500mg tabs x 100
- Diazepam Injection 5mg/ml Amp/2ml x 50
Let's create a customer invoice…
Click on Customer Invoices
The Customer Invoice button will bring up a list of invoices. If you haven't finished working on an invoice and you have not confirmed it, you can click on it now to bring it up and keep working on it.
Start a new customer invoice
Add items to the customer invoice
If you have a lot of items to add to the invoice, it can be slow to add them one by one.
Select one or more master lists from the list. Only master lists visible to the customer are shown.
The items on the selected master list(s) will then automatically appear in the customer invoice.