Showing 1 - 5 of 5 results for
Order Management
(5)
Packaging Slip
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Module: Invoice & Packing Slip|Read Documentation
Vendor's Invoice
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Customise Invoice
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Send PDF Automatically
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An invoice is a document given to the customer on the sale of goods or services. This document keeps a record of the transaction that takes place between the vendor and the customers, as evidence of the transaction. The MultiVendorX invoice module sends an automated invoice to both vendors and customers. Vendors and customers both have the option to browse or download the invoice.
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VAT/GSTIN field
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