Table of Contents
Sales invoices in Oojeema are used when recording sales of goods to your 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.
Trade Discount
Enter the gross amount and enter either the discount rate (in decimal) or the amount you want to apply.
Summary #
You may review the summary of your transactions and also check the account entries of your transactions in the Accounts Receivable section