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Bulk Sales Invoice

< 1 min read

The Bulk Invoice Update module allows you to efficiently enter shipping details for multiple export invoices at once. This feature is particularly useful for managing export-related data in bulk, reducing manual effort and ensuring accuracy.

Steps to Update Shipping Data in Bulk:

Bulk sales invoice:

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

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Bulk Invoice Update page

Select Export Invoice from the dropdown:

  • Here on this page, select the required invoice on the Select Invoice drop-down list
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Bulk Invoice update List page

Bulk Invoice Update List Page:

Once you select Export Invoices from the drop-down, you will be redirected to the List Page.

  • Here, you can update the following details:
    • Port No. – Enter the port number related to the shipment.
    • Shipping Bill No. – Input the shipping bill number for the export invoice.
    • Shipping Bill Date – Provide the date mentioned on the shipping bill.

Save the Updated Data:

  • After entering the required details, ensure all changes are saved to reflect in the system.

This streamlined process ensures accurate and timely updates to export invoice data, enhancing compliance and documentation management.