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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 invoice module in the left sidebar.
  • Click on the Bulk Sales Invoice button
  • Select require invoice on the Select invoice drop-down list
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Bulk sales invoice update page
Bulk sales invoice update page