The Steps for the are as follows: Go to Packing List Page. Click on the Customer Name with Shipped status. Click on the More button, on the Packing List Info page. In the drop-down, click on Mark as Delivered the Packing List.    

The Steps to Marked as Shipped for the Packing List which is not shipped are as follows: Go to Packing List Page. Click on the Customer Name. Click on the More button, on the Packing List Info page. In the drop-down, click on Mark as Shipped the Packing List.  

The Steps to Add E-Way Bill are as follows: Go to Packing List Page. Click on the Customer Name. Click on the More button, on the Packing List Info page. In the drop-down, click on Add E-Way Bill.  

The Steps to Mark as Start the Stopped Recurring Invoice are as follows: Go to Recurring Invoice Page. Click on the Customer Name. Click on the More button, on the Recurring Invoice Info page. In the drop-down, click on Mark as Start the stopped recurring invoice.  

The Steps to stop the Recurring Invoice are as follows: Go to Recurring Invoice Page. Click on the Customer Name. Click on the More button, on the Recurring Invoice Info page. In the drop-down, click on Stop Recurring Invoice.  

The Steps to mark the invoices as Write Off and Void are as follows: Go to Invoice Page. Click on the Customer Name. Click on the More button, on the Invoice Info page. In the drop-down, click on Mark as Write Off OR Click on Mark as Void.  

The Steps to Create Packing List and Create Delivery Challan are as follows: Go to Invoice Page. Click on the Customer Name. Click on the More button, on the Invoice Info page. In the drop-down, click on Create Packing List OR Click on Create Delivery Challan.        

You can filter or sort Recurring Invoices as per your preference by clicking on the field names. By which field the sorting is done is denoted by small blue arrow beside the field name. By default, it is sorted by date.  

You can filter or sort Company with due amounts as per your preference by clicking on the Status field, it will sort out the Paid, Unpaid, Draft and Void list.  

You can find a particular customers payment receipt for an invoice by clicking on that Customer Name. You can also type Customer Name or ID in the Search filed which is present on the top right-hand side of the page.