How to save draft of your invoice or bill?

FAQ1 min readUpdated Mar 28, 2024View source ↗

Go to the Revenues section and choose + New tax invoice or + New bill. The field allows to create a draft of your new tax invoice or new bill. To create a draft fill out the Customer field as well as invoice/bill fields such as: name, quantity, unit, unit price net and gross amount, then choose Save draft.

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