Invoice Management System

The primary function of this invoicing system is to generate invoices based on sales transactions. Additionally, the administrator has the capability to handle the invoicing aspect of customer orders for effective sales management. In this process, the administrator must input due dates, customer details, and select product items along with their respective quantities. The system also permits the inclusion of discount amounts. Furthermore, all other charges, such as TAX and VAT, are automatically calculated by the system. Initially, each record is marked as unpaid, and it is the responsibility of the user to update the records according to their billing status. Moreover, the administrator can also add shipping fees. Through this management process, the system produces a comprehensive invoice for each customer. Subsequently, users can easily download the invoice, which is available in PDF format. Additionally, the administrator has the ability to manage system users as well.

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