Sales Invoice

Customer

Date

Type

Customer Name

Phone Number

Email

Address

Items

Items	Qty	Price ($)	Total ($)

Subtotal

$0.00

Commission

− $0.00

Grand Total

$0.00

Credit

Credit action

Credit amount ($)

Reason / Reference

Current credit balance

Balance after this invoice

Payment

Amount received

Payment method

Remaining balance

Due Date

Cancellation (consign / purchase)

Use when the customer takes goods back (no payout to them). Check the box, set the date, Save — Transaction Records shows CONSIGNMENT CANCELLED or PURCHASE CANCELLED by type. Print from the record: a large English watermark. Have the customer sign; upload the signed document under Upload Images on this same invoice, then Save again.

Record cancellation on this invoice

Cancellation date

Note (optional)

Upload Images

jpg, png, pdf

📁 Click to select files or drag & drop