Miscellaneous Invoice


Miscellaneous Invoices are made for services. These are direct invoices rather than invoice against any order.


  • Click on Marketing and Sales
  • Click Misc. Invoices
  • Click New Invoice (this will open a new screen)





  • Select the customer
  • Click on green tick to save and generate the Invoice Number
  • Fill/change invoice related general information





  • Press + at bottom to add service row
  • Select service type, type service name, account, sale qty, price etc.
  • Click +to add Taxes (if applicable)




  • Save the information
  • Click on Approve and Dispatched to approve the Misc. Invoice
  • Report ca be printed from  Reports drop down




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