Add the flowchart of the last article for invoicing and the flowchart of the article for invoicing

Add the flowchart of the last article for invoicing and the flowchart of the article for invoicing
Supplement the flowchart of the last article for invoicing
Several invoicing Flowchart

Download an invoicing software from the Internet and you will be able to figure it out by yourself.

I recommend you
Mio invoicing Software

Www.misall.com
 
Invoicing process

Inventory product invoicing process: (1) Fill in the goods warehouse receiving form clearly with the name, specification, quantity, and warehouse receiving form, and then sign the relevant personnel. Then import the database. (2) At the time of warehouse picking, the goods receipt form must also be clearly filled in with the name, specification, quantity, signed by the superior personnel, and the goods can be delivered after the documents are complete, pay attention to the signature of the sender after delivery!
3. receiving and payment process: when receiving the payment, the receiving party opens a receipt indicating the payment unit, amount, purpose, and payer. Then the paying unit signs the receipt, sends the payment to the other party, sends the payment to the Finance Department, and keeps the bank at the bottom, the payment process is basically the same. When you make the payment, the other party will give you a receipt. You can just sign it !!