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Auto Invoice Query Form

Field Name	Description
DID Client	Select the name of the Client. All the DID's invoice of this Client will be displayed.
Invoice Time	Period time when the transaction happened. If you select the default period such as current year, this week, the Date(From) and Date(To) will be filled in. But when you select Custom, you have to fill in Date(From) and Date(To).

Filling in the query form, click on Query button then the result will appear as below:

Screenshot: Auto Invoice List

Auto Invoice List

Column	Description
Invoice Number	Number of the invoice.
Invoice Start	The start time of the billing period.
Invoice End	The end time of the billing period.
Client Name	The name of the client who received the invoice.
Invoice Amount	The total amount on the invoice.

Button	Description
	Is used to delete Auto Invoice.
	Is used to set the total of records per a page.
	Is used to select the column which will be shown/hidden.
	Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page.

Manual Invoice

Manual Invoice is invoice which created manually instead of generating automatically.

The interface, the function of this section similar to Auto Invoice.

Screenshot: Manual Invoice List

Manual Invoice

To add new Manual Invoice, Click on the Create New button, there is a new line in the list as below:

Screenshot: Adding Manual Invoice

Column	Description
Invoice Number	The number of the invoice. It will be generated after we save invoice.
Invoice Start	The start time of the billing period.
Invoice End	The end time of the billing period.
Client Name	The name of the client who received the invoice.
Invoice Amount	The total amount on the invoice.
Create Type	Type to create invoice. Received(in-sell): It is the type of invoice that vendor sent to the user. Send(out-buy): It is the type of invoice that the user send to client.

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