How to generate customer invoice for Warehouse module
Dependency screens for warehouse invoice entry
1.Receivable control setup
2.customer financial conditions
3.GRN/GDN
4.Warehouse storage contract
Search " Warehouse invoice entry" in search bar
Alternatively you can find the invoice screen under the warehouse module on the left panel
If you want to see existing entries , then you can view the entries in the left pane or click the filter button to see the entries for a period.
To create a new entry , click on the create new button.
Click on the clipboard button to fetch the charges from the warehouse entries
Once the invoice party is given and the dates are set , click on the retrieve button.
Entries made in the rate tab of GRN,GDN and if there is a job matched with the entries then the job number will also reflect.
If there is storage to be calculated and the contract is defined for the entry then , click on the " calculate storage" button
the date can be defined till which the amount to be calculated.
The charge can be selected with the checkboxes, Charges from multiple entries can also be selected to invoice.
Clicking the save button will create a invoice for the charges towards the selected customer.
`
1.Receivable control setup
2.customer financial conditions
3.GRN/GDN
4.Warehouse storage contract
Search " Warehouse invoice entry" in search bar
Alternatively you can find the invoice screen under the warehouse module on the left panel
If you want to see existing entries , then you can view the entries in the left pane or click the filter button to see the entries for a period.
To create a new entry , click on the create new button.
Click on the clipboard button to fetch the charges from the warehouse entries
Once the invoice party is given and the dates are set , click on the retrieve button.
Entries made in the rate tab of GRN,GDN and if there is a job matched with the entries then the job number will also reflect.
If there is storage to be calculated and the contract is defined for the entry then , click on the " calculate storage" button
the date can be defined till which the amount to be calculated.
The charge can be selected with the checkboxes, Charges from multiple entries can also be selected to invoice.
Clicking the save button will create a invoice for the charges towards the selected customer.
`
Related Articles
How to generate vendor invoice for Warehouse module
Dependency screens for warehouse invoice entry 1.Payable control setup 2.Vendor financial conditions 3.GRN/GDN Search " Warehouse vendor invoice entry" in search bar Alternatively you can find the invoice screen under the warehouse module on the left ...Customer invoice - CHB Job
BL Invoice User Manual Version: 1.0.25 Prepared by: Issac Date: 20.03.2025 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Creating a New Invoice 4.2 Amend Charges and Add Taxation 4.3 Submitting the ...HOW TO GENERATE INVOICE IN BL INVOICE SCREEN
HOW TO GENERATE INVOICE IN BL INVOICE SCREENBL INVOICE
BL INVOICEVendor invoice - CHB
BL Vendor Invoice User Manual Version: 1.0.25 Prepared by: Issac Date: 20.03.2025 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Creating a New Vendor Invoice 4.2 Adding Charges 4.3 Amend Charges and Add ...