Invoices

To invoice customers using the Van Sales  app follow these simple steps

STEP 1: Visit Scheduled Routes

• With an open cycle, navigate to the Routes page from the dashboard

STEP 2: Select A Customer

• Tap on the customer you wish to invoice

• Check-in to customer (if available) 
• Click on the + button in the invoices tile

STEP 3: Select Ordered Quantities

• Enter the ordered quantities for each product
• Tap Next to proceed

• If there are no returns [ i.e. empty bottles], skip through the returns sections

STEP 4: Confirm invoice

• Enter currency and tendered amount
• Tap Make Payment to proceed

• Confirm the invoice by clicking SUBMIT

STEP 5: Upload Invoice

• Wait as the invoice uploads to the system
• Once uploaded, you're ready to move on to your next customer

 Happy selling!!!