I can select the price to show on the invoice based on incoterms

Creation Date: March 1, 2024

Created By: Akhil Vanjani

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1. Select the containers and click on 'Invoice/Payable'

2. Click on 'Create customer invoice'

3. Click on 'Create invoice'

You can also link existing invoice to the new one

4. Here you can select the incoterm(s) based on which the total amount will be displayed on the invoice

Eg: Your sale is on CFR basis and you want to add and show the insurance amount in total

5. Click on 'Save'

6. Add the insurance amount and the total will update to show the same

Updated on: 18/07/2024