Below are Guideline(s) on How to Add New Sales Invoice

Log In MyDistribution

• 1. Go to Sales Invoice
• 2. On click Header
• 3. Type Invoice Number you also can set Running Number for Auto Run
• 4. Select Customer
• 5. Select the date when the Invoice being issued

• 6. Go to Detail Part
• 7. Select Item , set qty and unit price
• 8. Select tax code
• 9. Add Item
• 10. Add New to save the Invoice