Step 1: Convert SO to Invoice

There are 4 ways to convert SO to Invoice:

1. Each SO will have its own invoice.

2. Single Invoice showing all the SO items.

Below are for maintenance only:

3. Single Invoice showing single SO total per line item.

4. Single Invoice showing an overall total of multiple SO in one line item.

Note: The customer of the selected SO must be the same.

Step 2: Register Payment

Watch video guide

Note: If the company code is not entered, "JH No" will be "JH/INV/YY/MM/XXXX".
If the company code is entered, "JH No" will be "JH / Company Code / YY / MM / XXXX".
Refer to this video to input the company code.