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3.7 Manage Billing

1. Navigate to Other and select Billing to access billing-related features.

Go to other → Billing

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2. To add a new party or item, simply click on the plus icon, and then select New Party or New Item from the menu.

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3. Add details.

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While create a invoice select INVOICE TYPE
– Tax Invoice
– Labor Invoice

In this software, select the amount and weight types to initiate the calculation process.

4. After filling in all the details (* field required) click on SUBMIT & PRINT.

View the print.

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5. Edit icon: pencil symbolizes modification. Delete icon: trash bin indicates removal of content.

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6. Click on Previous Party to navigate to the preceding event, and Next Party for the subsequent one.

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7. Generate Invoice.

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8. Click the print with letterhead.

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