Ep1 Create sales invoice in Vithean
Vithean Capacity Building · Episode 1 of 6
About this video
When you complete a sale, create and post an invoice in Vithean to recognize revenue and generate the customer statement. Go to Sales and select Invoices. Click Create, then select your customer and transaction currency (KHR or USD). Add the items or services, quantities, unit prices, and applicable VAT. Click Approve. Approving the invoice posts a balanced journal entry automatically—crediting revenue, recording VAT liabilities, and debiting Accounts Receivable.