How do I generate an Invoice reception (IR)? : Help Center Ebriza

How do I generate an Invoice reception (IR)? Print

Created by: Reka Toro

Modified on: Wed, 20 Feb, 2019 at 2:24 PM

Want to generate the Invoice Reception (IR)?

Just follow the next steps:

1. After you logged into your Ebriza account, go to Stock Management.

2. On the top left side of the screen, go to Invoices.

3. You will have to add an invoice on this page. After all the details are filled in, tick the generate invoice receipt (IR) box

4. Save.

Also, you can generate the NIR after the invoice is saved. Click on the button with 3 points and select Generate invoice reception (NIR).

Here are some other articles you could use:

What can I see in the stock management report and why do I need it?

Reka is the author of this solution article.

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