Group Shipment Invoice

Group Shipment Invoice

*The bank account details will be brought forward from SO to the Group Shipment.

*The e-signature will be determined by the field "Created by" in the Group Shipment. System will according to the UserID to show the signature

1, Click "Report" in the header and click "Sales Invoice"

2, Choose the bank currency and the default bank of that currency will be shown

After that, click "Print" or "Preview & Close"