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        <h1>Sales Invoicing</h1>
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            How hard is it to do sales invoicing with CODE76 POS ? </br>
            As an Interested Entrepreneur or Business Owner, </br>
            The Short Answer is : <br>
            SIMPLE !!!  FAST!!!  PROFICIENT !!! <br>
            Don’t Believe me ? I HAVE PROOF !!! <br>
            We just need to follow this Simple, Easy & Quick Steps. Follow along: </br>
            *	STEP 1: NAVIGATE TO THE REPORTS PLATFORM, THEN TO SALES INVOICE SECTION IN CODE76 POS. </br>
            *	STEP 2: FEEDING IN YOUR SALES INVOICE INFO INTO CODE76 POS. </br>
            *	STEP 3: CONFIRM YOUR SALES INVOICE INFORMATION. </br>
            *	STEP 4: JUST REPEAT THE PROCESS TO ADD OR CREATE MORE SALES INVOICE INFORMATION. </br>
            Now, Let Us Begin ... </br>
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            <iframe width="100%" height="400" src="https://www.youtube.com/embed/o6XOnUB4WA0?autoplay=1&mute=1" frameborder="0" allowfullscreen></iframe>
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        <h2><strong>STEP 1: NAVIGATE TO THE REPORTS PLATFORM, THEN TO SALES INVOICE SECTION IN CODE76 POS.</strong></h2>
        <p>
            Move your Cursor to and Select the REPORTS PLATFORM tab header.</br>
            Then navigate towards and click on the SALES INVOICE tab header.</br>
            Now you will see is the Sales Invoice Display page.</br>
            On The Sales Invoice Display Page, there are features such as: </br>
            Display Table and Green Buttons –With inscriptions explaining what they do.</br>
            In this case, We are Just interested in that green “ADD  INVOICE” Button.</br>
            As You want to view the Sales Invoice Entry Page.</br>
            Therefore, Go ahead and Click on that Button.</br>
            Which will direct you to the Sales Invoice Entry Page in the CODE76  POS.</br>
        </p>
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        <img src="photos/SINV-image1.png" alt="Image 1" class="card__image" width="800">
        <img src="photos/SINV-image2.png" alt="Image 2" class="card__image" width="800">
        <img src="photos/SINV-image3.png" alt="Image 3" class="card__image" width="800">
        <h2><strong>STEP 2: FEEDING IN YOUR SALES INVOICE INFO INTO CODE76 POS.</strong></h2>
        <p>
            Now that the Sales Invoice Entry Page is Displayed, we start typing our invoice information.</br>
            First, remember to input your Document Number on the Top-Left of the screen.</br>
            Follow the entry box placeholders and labels as your guide.</br>
            Notice at first, the process is similar to the selling process, but as you conclude it seems slightly different.</br>
            Confirm your Information, Because you want to avoid making any Errors.</br>
            If everything is Good, Go ahead and Click on the green “ACCEPT SAVE INVOICE” Button.</br>
            Which will conclude your invoicing, by creating and saving your sales invoice.</br>
            Then now directed back to the Sales Invoice Display Page in CODE76  POS.</br>
        </p>
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        <img src="photos/SINV-image4.png" alt="Image 4" class="card__image" width="800">
        <img src="photos/SINV-image5.png" alt="Image 5" class="card__image" width="800">
        <img src="photos/SINV-image6.png" alt="Image 6" class="card__image" width="800">
        <img src="photos/SINV-image7.png" alt="Image 7" class="card__image" width="800"> 
        <h2><strong>STEP 3: CONFIRM YOUR SALES INVOICE INFORMATION.</strong></h2>
        <p>
            Now redirected back to the Sales Invoice Display Page, get to check if your current entered information appears in the Sales Invoice Display Table in CODE76 POS .<br>
            If it hasn’t appeared yet, please click on the “REFRESH TABLE” Green Button on the top right.<br>
            As a result, your sales invoice data will be secured, refreshed and will appear on the display table.<br>
            You want to Confirm if you did input your Sales Invoice information correctly in CODE76 POS.<br>
            Note: The Products’ Quantities you Invoiced will be deducted in the Inventory Database.<br>
            If the information was not added correctly, then you can Delete the Current information and start the entry process a fresh again.<br>
            How to Delete any sales invoice information, I share in another video.<br>
        </p>
        <br>
        <img src="photos/SINV-image8.png" alt="Image 8" class="card__image" width="800">
        
        <h2><strong>STEP 4: JUST REPEAT THE PROCESS TO ADD OR CREATE MORE SALES INVOICE INFORMATION.</strong></h2>
        <p>
            Just repeat step 1, 2 & 3 to continue adding or creating more of your sales invoice information.<br>
            Note: The this Invoice Process will Affect the Inventory Database, <br>
            therefore make sure that your product quantity are sufficient in the inventory before invoicing them.<br>
            Again, if you made a mistake on the information and its already in the Sales Invoice Database, Don’t Panic <br>
            – Just delete the information and start the process again.<br>
            If you have any questions or comments about the entire process or just CODE76 POS, <br>
            please use the contact information or website link below to get the customer support info.<br>
            Also in the “ABOUT PLATFORM” of the Application you will find customer support info .<br>
            You can also use the contact information below or website link below if you want to Buy CODE76  POS.<br>
            TAKE ACTION NOW & TRY IT YOURSELF !!! <br>
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            Now Tell Us Which Step Was Hard or the Easiest For You ?<br>
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        <h2> More Articles </h2>
        <a href="Selling-Products.html"> Selling Your Products...</a>
        <img src="photos/selling products.png">
        <a href="Inventory-Products.html"> Doing Stock Intake...</a>
        <img src="photos/Product Inventory.png">
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