Invoicing

The Invoicing section allows you to create and fiscalise invoices with ease.

---

Key Features

1. Currency Selection

   • Select the desired currency for your invoice from the Currency field.

2. Customer Selection

   • Choose the customer by clicking the Select Client field.

3. Product Selection

   • Add products to your invoice by searching their names in the Product Search field.
   • You can also manually enter product details if the product is not saved in your database.

4. Fiscalisation

   • Once the invoice is complete, click the Fiscalise button at the bottom-right corner.
   • The invoice will be sent to ZIMRA for fiscalisation.

---

Additional Features

• Open and Close the Day
  • The Invoicing section also provides options to open and close the fiscal day directly.

---

For further assistance, contact us at helpdesk@axissol.com.