Create New Outward Invoice

How to Create a New Outward Invoice in a Case?

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

1.	Click on the Outward Invoice Tab of a case in which new outward invoice has to be created;

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

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

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

5.	A new pop-up window will open as depicted below in image-2. Enter the items and click on "Update" button;

6.	Click on SAVE button

Note: Invoice Number is automatically generated by the software for Outward Invoices. You cannot change Outward Invoice number manually.

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(Image-1)

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(Image-2)