The system allows Grower Companies to carry out their countable ends through the Accounting Invoices feature according to the taxation legislationion of each country. This article is on how to set up and generate Accounting Invoices.

For the current documentation we will refer as "receipt" for the sales orders generated from the Order Entry>>Add Order screen. It is possible that your company names these type of orders as invoices, proforma invoices or receipts. All these terms refer to the same type of orders. The name given to the sales orders can be changed from the Accounting Invoice setup screen. The name chosen will appear in the orders generated and printed in PDF.

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