How can I create Invoice for the Partner?
Step 1- Go to invoice option from Accounts menu from side navigation bar, then click on Invoices.
Step 2- Click on the create invoice button on the right side of the page.
Step 3- Now, we have two options here, for commission and general invoice
Step 4- Select the general invoice
Step 5- Invoicing option will pop up.
Step 6- Now, select the partner invoice option
Step 7- Choose the partner to who you are creating the invoice
Step 8 – Choose your partner's service
Step 9- Click on the create invoice
Step 10- Now the create invoice page will open.
Creating an invoice
Step 1- Select the invoice due date.
Step 2- Add the description, for example, Refund amount to be received.
Step 3- Select the income type whether it is income or payables.
Step 4- Add the amount.
Step 5- Select the Tax code.
(GST and Total amount will appear automatically)
Step 7- Now, click on the Save button if you are pre-creating the invoice or Save & send button.