The Opening Invoice Creation Tool allows importing data of outstanding Purchase or Sales Invoices into ERP.

To Access Opening Invoice Creation Tool:

Login to ERP > Desktop > Accounting > Opening Invoice Creation Tool

How to Create Opening Invoice Creation Tool

1. Go to Opening Invoice Creation Tool
2. Select Company
3. Select the Invoice Type. Selecting Sales or Purchase will generate Sales Invoices or Purchase Invoices respectively.
4. Checking the Create Missing Party checkbox will automatically create customers or suppliers if missing according to the name provided in the Party column.
5. Fill up the Invoices table such as Party, Posting date, due date, item name and outstanding.Outstanding Amount.