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Bulk Sales Invoice

This module is used to enter shipping data in multiple export invoices simultaneously. Here only the export invoice is shown. here write the port no, shipping bill no, and shipping bill date.

Bulk sales invoice:

  • Go to the Sales module in the left sidebar.
  • Click on the Bulk Invoice Update option.

+−⟲
Bulk Invoice Update page

  • Select the required invoice on the Select Invoice drop-down list
+−⟲
Bulk Invoice update List page

Once you select Export Invoices from the Dropdown, It will come to the List page where you can update Port No., Shipping Bill No. and Shipping Bill Date.