Billing invoices in Oojeema are used to record sales of services to customers.
Select a Customer #
Adding an Item #
Applying a Discount #
PWD & SC Discounts
1. Enter the gross amount that you would like to apply the discount to, and Oojeema will automatically compute for the 20% discount.
2. Enter the identification details of the person availing the PWD/SC discount.
Enter the gross amount and enter either the discount rate (in decimal) or the amount you want to apply.
You may review the summary of your transactions and also check the account entries of your transactions in the Accounts Receivable section.
Since income for billings or services are recognized upon settlement of invoice, Oojeema books the sales to a Sales Clearing account and reverses this upon payment from the customer.