Method 1: Confirm Each Debit Note Individually

Step 1: Click View on the Debit Note you want to issue an invoice for.

Step 2: Click the Confirm button.

A confirmation window will appear with the following default checkboxes enabled:

• Split Invoice by Tax Group: Automatically separates invoices by tax type (e.g., 0% VAT in one invoice, 10% VAT in another).

• Display One Currency: Shows only a single currency on the invoice.

• Change Number Precision: Rounds decimal numbers (default rounding: 0 decimals).

• Currency: Select the currency you want to issue the invoice in.

Step 3: Click Next to complete generating the revenue invoice.

? Important Note: Invoices cannot be edited after creation to ensure they always match the Debit Note exactly. Once confirmed, the revenue will be recorded under: Accounting → Revenue tab

Method 2: Make Invoice for Multiple Debit Notes at Once

Step 1: Select multiple Debit Notes → click Confirm.

Step 2: The same confirmation window (as in Method 1) will appear → click Next to generate all invoices.

How to Delete Invoices

1. Delete a Single Invoice

• Open the invoice list

• Click the arrow next to “View” on the invoice

• Select Delete

2. Delete Multiple Invoices

• Tick the invoices you want to delete

• Click Delete multiple invoices