๐ต
Client Invoicing
Module 4c
โ Back
๐งพ Vendor Bills
โ๏ธ CHA / Airline
๐ต Client Invoicing
Create Invoice
Client ID / Name *
Order Reference
Invoice Date
Currency
INR โน
USD $
EUR โฌ
GBP ยฃ
AED ุฏ.ุฅ
Exchange Rate (INR per 1 unit)
Line Items
Product
Qty
Unit
Rate
โ
โ Add Row
๐ Create Invoice
All Invoices
๐ Refresh