Description
Currently there is no option to Generate Invoice just by entering the Containers numbers with a coma separation. The provided plugin will enable the billing staff to Generate invoice just by entering the list of containers in an input field with coma separation and remove all the manual click steps and tasks for the billing staff. The invoice type , payee , currency, printer & number of copies value will be given in general reference table. When the billing staff wants to generate invoice against a particular invoice type he can just update in general reference table and generate invoice against that type.
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