Sales documents can be used for registering each stage in your organization's sales order process.

Sales documents include documents of the following types: Quotation, Proforma Invoice, Invoice, and Credit Note.

Customer Order as a document type is available if the Order Management option is selected on the Administration > Settings > General Settings form.

The documents of the following types: Tax Invoice and Tax Credit Note are available if the VAT Accounting option is selected on the Administration > Settings > General Settings form.

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