- 1) Add new: click on add new then goto form page of invoice.
- 2) show: show how many data show in single page.
- 3) search: in this section you can search entire list.
- 4) in this section show invoice, client name, issue date, due date, status and action.
- 5) edit: click on this button goto form page
- 6) view: click on this button goto invoice view for particular record
- 7) delete: click on this button delete particular record.
- 8) paggination: here you can go previous and next page.
Invoice Add and Edit Form
- 1) invoice: in this section select any case, issue date and due date, invoice number automatically generated, select category, select invoice status, reference number, select tax type
- 2) product and service: select item, quantity, price, tax, discount, amount, description
- 3) add more: click on add more button then you can add more product and serice.
- 4) save: click save button then all data save.