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Add Multiple Products to Custome Invoice or Vendor Bill
Add Multiple Products to Invoice/Bill module provides an easy way to add multiple products to the corresponding customer invoice or vendor bill. Moreover, you can see all the products in list, kanban and also in the form view. Furthermore, you can see the recent invoice/bill history of the selected product.
A definite Smart button in the form view of the customer invoice and vendor bill helps you to select multiple products to be directly added to the invoice or bill.
Displays every products which have been defined in your platform in Kanban, List and Form view.
Displays recent customer invoice and vendor bill history of the selected product in the wizard window.
Option to view recent invoice/billing history based on the date selected.
Provision to add product details such as quantity of the product to be invoiced/billed from the selected product wizard.
Smart button in invoice and vendor bill form view to select multiple products directly to the invoice/bill. Moreover, the button will be visible only for invoice or bill in the draft state
Add to Invoice/Bill and Update Quantity button in the Kanban view. Click Add to Invoice/Bill to add the product directly to the invoice/bill with one quantity and default price. Click Change Quantity to add the product to the invoice/bill via changing price and quantity. A wizard window will appear in the screen to change price and quantity.
A plus icon to add the product directly to the invoice/bill with one quantity and default price. A list icon to add the product to the invoice/bill via changing price and quantity. A wizard window will appear in the screen to change price and quantity.
Press the button "Add to Invoice/Bill" to add the product directly to the invoice/bill. Press the list icon to add the product to the invoice/bill by changing price and quantity.
Where User Can Change Price and Quantity. The wizard window also shows the previous invoice/bill history of the selected product. You can choose the from date of the previous invoice/bill history. You can decide how many rows (sequence) of invoice/bill history should be shown.
Selected products will be inserted to the move lines of opened invoice/bill.
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