Add New Inward Invoice

How to Create a New Inward Invoice in a Case?

To create a new inward invoice in a case follow the below mentioned steps:

1.	Click on the Inward Invoice Tab of a case in which new inward invoice has to be added;

2.	Click on the New button on the top left corner of the Grid;

3.	A pop-up window will open as shown below in image-1. Enter the invoice particulars;

4.	To enter the breakup of invoice amount, click the New button on the top left corner of the Grid inside the Inward Invoice pop-up window;

5.	A pop-up window will open as shown below in image-2. Enter the items;

6.	Click on "Update" button;

7.	Click on SAVE button.

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(Image-1)

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(Image-2)