Statement invoice

Statement invoice

To View Statement Invoice, Go to Account >> Transaction >> Statement Invoice

A statement provides details for an entire period instead of a single instance. It itemizes all transactions whether paid or unpaid. They usually are arranged as lists containing providers, amounts and dates.

When you click on statement invoice you will be redirected to page where you can view list of invoices added if any. On upright corner there is an icon of ‘PENCIL’ which help to create or update any information.

After clicking on pencil icon, page shown below will appear where primary information can be added and saved to get the result

After adding the details we will get it on the list of item section as shown below which can be saved by clicking on SAVE or cntrl+S. After saving it can be viewed on main screen of statement invoice section.