Miscellaneous sales invoice

The configuration “miscellaneous sales invoice,” when set to true, enables the miscellaneous sales invoice in the Qbil-Trade. The miscellaneous sales invoice can be used to add the invoices for any extra/miscellaneous costs that occurred when selling a product to a relation. For full documentation on Miscellaneous invoices, please refer to Misc. Sales invoices

misc_sales_invoice.enabled: true/false

The setting also enables the report Misc. Sales invoices for Qbil-trade.

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Updated on October 8, 2024

FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.