invoice

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invoice [2026/09/29 04:37] – chillhubadmininvoice [2026/09/29 04:40] (current) – chillhubadmin
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 ++++ General: Key details such as invoice number, date and customer information | ++++ General: Key details such as invoice number, date and customer information |
 == General == == General ==
-\\ {{gallery>:invoice:invoice_2.jpg?500x0&crop=off&0}}+\\ {{gallery>:invoice:invoice_2.jpg?400x0&crop=off&0}}
   * **Status**: Shows the current status of the invoice (e.g., Draft, Issued, Cancelled)   * **Status**: Shows the current status of the invoice (e.g., Draft, Issued, Cancelled)
   * **Employee**: The name of the employee (e.g. salespersons) responsible for the invoice.   * **Employee**: The name of the employee (e.g. salespersons) responsible for the invoice.
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       * **Total Incl. Tax**: The total amount of the invoice, including tax.       * **Total Incl. Tax**: The total amount of the invoice, including tax.
       * **Total SST**: The Sales and Services Tax (SST) amount applied to the invoice.       * **Total SST**: The Sales and Services Tax (SST) amount applied to the invoice.
-  * **Item Form** \\ {{gallery>:invoice:invoice_8.jpg?500x0&crop=off&0}}+  * **Item Form** \\ {{gallery>:invoice:invoice_8.jpg?400x0&crop=off&0}}
     * **Industry**: Select the relevant industry to populate the options for Product, Product Type, and Service dropdowns     * **Industry**: Select the relevant industry to populate the options for Product, Product Type, and Service dropdowns
     * **Type**: Choose the type of item being invoiced:  **Product**, **Product Type**, **Service**, or **Custom**     * **Type**: Choose the type of item being invoiced:  **Product**, **Product Type**, **Service**, or **Custom**
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   *  **Section Form** \\ {{gallery>:invoice:invoice_9.jpg?400x0&crop=off&0}}   *  **Section Form** \\ {{gallery>:invoice:invoice_9.jpg?400x0&crop=off&0}}
     * **Section**: The name or description of the section. (Subtotals will be calculated for each section)     * **Section**: The name or description of the section. (Subtotals will be calculated for each section)
-  *  **Discount Form** \\ {{gallery>:invoice:invoice_10.jpg?500x0&crop=off&0}}+  *  **Discount Form** \\ {{gallery>:invoice:invoice_10.jpg?400x0&crop=off&0}}
     * **Discount Description**: A brief description of the discount being applied.     * **Discount Description**: A brief description of the discount being applied.
     * **Discount Amount**: The monetary value of the discount applied to the item or invoice.     * **Discount Amount**: The monetary value of the discount applied to the item or invoice.
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       * **Adjustment Amt Incl. Tax**: The total adjustment amount, including tax.       * **Adjustment Amt Incl. Tax**: The total adjustment amount, including tax.
       * **Adjustment SST**: The Sales and Services Tax (SST) amount applied to the adjustment.       * **Adjustment SST**: The Sales and Services Tax (SST) amount applied to the adjustment.
-  * **Adjustment Form** \\ {{gallery>:invoice:invoice_12.jpg?500x0&crop=off&0}}+  * **Adjustment Form** \\ {{gallery>:invoice:invoice_12.jpg?400x0&crop=off&0}}
     * **Status**: The status of the credit or debit note (e.g., Draft, Issued, Cancelled).     * **Status**: The status of the credit or debit note (e.g., Draft, Issued, Cancelled).
     * **Credit/Debit Toggle**: Allows switching between a credit note and a debit note based on the adjustment type.     * **Credit/Debit Toggle**: Allows switching between a credit note and a debit note based on the adjustment type.
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       * **Total Paid**: The total amount that has been paid.       * **Total Paid**: The total amount that has been paid.
       * **Amount Due**: The outstanding balance that remains to be paid, calculated as **Total Billed minus Total Paid**.       * **Amount Due**: The outstanding balance that remains to be paid, calculated as **Total Billed minus Total Paid**.
-  * **Payment Form** \\ {{gallery>:invoice:invoice_13.jpg?500x0&crop=off&0}}+  * **Payment Form** \\ {{gallery>:invoice:invoice_13.jpg?400x0&crop=off&0}}
     * **Receipt No.**: The unique identifier for the payment receipt. Automatically generated by the system.     * **Receipt No.**: The unique identifier for the payment receipt. Automatically generated by the system.
     * **Method**: Select the payment method used (Cash, Bank Transfer, Credit Card, Debit Card, E-Wallet, Cheque, Others)     * **Method**: Select the payment method used (Cash, Bank Transfer, Credit Card, Debit Card, E-Wallet, Cheque, Others)
  • invoice.1790656638.txt.gz
  • Last modified: 2026/09/29 04:37
  • by chillhubadmin