Creating Invoices in Business Manager:
Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.
Navigation: Navigate to Transactions from the main menu and then select Invoice option from the dropdown menu to access the respective page.
Initiating the Process: Click on the "+" sign to initiate the creation of a new invoice.
Navigating to Invoice Creation Page: This action will redirect you to a new page where you will be required to fill out specific fields.
Filling out Invoice Details:
Type: Under the "Type" field, choose the appropriate option from the available selections such as All Unpaid Orders, Monthly, or Custom Data Range.
Recipient: From the dropdown menu, select either Retail or Commercial, based on the type of customer the invoice is intended for.
Select Month: Enter the name of the month for which the invoice.
Customer Name: If the invoice pertains to Retail customers, select the relevant customer name.
Finalizing Invoice Creation: After filling out the necessary fields, locate and click on the "Create" option positioned on the right side of the screen.
Confirmation: Upon successful completion, you will receive confirmation that your invoice has been successfully created.