Add your supply listThis can be your “Supply List”, “Order List” or Pick List containing list of unique Invoices
Minimum required fields
- Invoice Number: This has to be unique for your business. This can be “Bill Number”, “Order ID” etc. To change sheets’s header name, click on “More” then click on “Create New Templet
- Invoice Date: This can be “Bill Date”, “Order Creation Date” etc.
- Customer Name: This can be name of the “Person” or “Business” on Invoice or Bill.
- Customer Code: This field is optional & can be important for your business. This has to be unique for each customer.
- Mobile Number: This is customer’s mobile number.
- Amount: This is Invoice or Bill Amount.
- Route Code: This is an optional field & can be important for your business. This represents, delivery route code for your customers.