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Add customers
We can add all customers from the list - sales - then we choose - customer file

We then write the customer’s name, tax number, type of transaction, and prices – then we choose – Save
We note that an automatic customer number and account number are configured from the program, as shown in the following figure

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Sales returns
From the list of sales - we choose - a sales return voucher - in the event that the sales invoice is made and the customer then requests to return the goods that he purchased, we create a sales return invoice and write the sales invoice number in it so that the sales invoice items appear as follows

مرتجع المب يعات
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