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An Invoice is a document issued by a seller to the buyer.

We will see how to create a Manual Invoice.

To create a New Manual Invoice, Go to Finance → Invoice → Manual Invoice

Below displayed window will appear.

Screenshot: Manual Invoice

Click on Create New Button to create a Manual Invoice.

Screenshot: Add Invoice

Field Name

Description

Period

Define period of statistics that will be included in the invoice.

From

Duration to set FROM which date you want to fetch Invoice.

To

Duration to set TO which date you want to fetch Invoice.

Due Date

Select the deadline to Pay the Invoice.

GMT

Set the time zone.

Carriers

Select the carrier who will receive the invoice. Select the Carrier from dropdown.

Include Trunk details

By checking this box the invoice will contain trunk details.

Include Trunk Prefix Details

By checking this box the invoice will contain trunk prefix details.

Include Country Details

By checking this box the invoice will contain taxation country wise.

Include Daily Details

By checking this box the invoice will contain daily details.

Include Code Name Details

By checking this box the invoice will contain codes & code names.

Include Tax

By checking this box the invoice will show the total amount including tax.

By filling all the Parameters as per your convenience, click on SUBMIT button to create a Manual Invoice.


We have created a New Manual Invoice using above displayed table, It is shown as below.

It is shown on the Manual Invoice window below query form.

Screenshot: Manual Invoice

You can see basic information of Manual Invoice such as Invoice Period, Amount, Due Date etc.

We will see the sample of Manual Invoice which is sent to the Client.

Screenshot: Sample of Invoice

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