This guide shows you how to create pre-invoices in Flawless POS for "special order or pending sales order" items. Pre-invoicing can be useful in instances when items aren't ready but an estimate of potential costs needs to be sent to the customer right away.
The process involves accessing the 'Wholesale Account' module, selecting the relevant account, and adding an invoice from sales order. Once 'Ready & Incomplete Items' checkbox is activated, it allows the user to pre-invoice even for incomplete items. All the items desired for pre-invoicing can be selected, and their quantities, description, unit price, and discount can be reviewed and edited. Following this, the pre-invoice can be generated and viewed atop the grid.
For a detailed demonstration of the process, refer to our video guide.
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