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Create Invoice and Payments

Create Invoice​

  1. Login to your MaFactureDevis(https://mafacturedevis.com) application account.

  2. Choose Income -> Invoice on the left side menu.

Invoice menu

  1. Click on the '+' plus button on top right side to create.

  2. Fill the customer details, date, sale category.

Invoice create

  1. Add product using Add Item button and you can apply dicounts for each product if you have one.

Invoice create

  1. Once done click Create and your Invoice is created.

  2. To record a payment Open the created Invoice and Click Send at the top.

Invoice create

  1. Once sent you can add payment by click Add Payment button Doanload Resend and Send Reminder

Invoice create

Create Revenue​

  1. To create a Revenue payment choose Income -> Revenue on the left side menu.

Invoice menu

  1. Click on the '+' plus button on top right side to create.

  2. Fill all the fields on the create page. You can also add files or screenshots.

Invoice create

  1. Once done click Create.

Create Credit Note​

  1. To create a Credit Note choose Income -> Credit Note on the left side menu.

Invoice menu

  1. On the create page choose the Invoice for which Credit needs to be created.

Invoice menu

  1. Choose the date and type the description if you have one.

  2. Click Create to create the Credit Note.