The Invoices sub-module allows you to view all your customer invoices as well as carry out payments or supplies on already created invoice.
Note: The 'S' and 'P' at the end of the invoice row simply means supplied and paid respectively.
when the 'S' is coloured red it means the items on the invoice have not yet been supplied, when it is coloured green it means the items have been supplied. This same rule applies for the letter 'P'.
Pay for an Invoice: The following steps apply to paying for an invoice;
To Supply items on an Invoice: The following steps apply to supplying of items on an invoice.