How to select a department while issuing an invoice?

Created: 2014-04-17
Last updated: 2019-05-24

Post view count: 2661

While you are generating a new invoice, click Edit under Seller's details. A menu will appear allowing you to select a different company or department.


New departments can be added in Settings > Company / department > Add new department. Detailed information on how to add and manage companies and departments can be found here.




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