Invoice
Invoices ( Total Number: 0 )
| S.No. | Customer Number | Bill Date | Customer Name | Branch | Category | Subscription # | Service | Qty | Rate | Balance Group | Invoice Id | Invoice Amount | Pending Amount | Is Debt | Payment Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select a Parent Enterprise to see its invoices and build a combined invoice | |||||||||||||||||