After logging into your My-dox, from the home screen
from the left menu, select Add sale. If you have a blank data
for your company, you will open the wizard / if you have not deactive it /
which prompts you to do so.
Fill in the missing data (such as Company Address VAT Id.N.) and click Continue
(Or close the wizard). Follow the wizard.
Fill in the appropriate fields by selecting them from the drop-down menu (as Supplier Contractor Store) or enter them (such as Document (number), Discount, Payment Terms, etc.).
So you can also add more than 1 item / sell button Add sale (or import from file Excel)
After filling in all fields, you can add the sale of the Add button,
and on the Add button and sent except to add might send the document to your counterparty.
You have the ability to add and payment of the invoice as paid in full, (choose the appropriate fields under the Add button), update (decrease) of stocks (box under the Add button and sent), change the status of the document from Draft to confirm.
If you want to add the sale, use Cancel.