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EMS 2.0
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Issue a document

Choose a document type, add optional details, and review before issuing.

  1. 1. Document type
  2. 2. Optional details
  3. 3. Review

Issue document

1. Document type

Invoice: a request for payment. Receipt: proof that payment was received.

2. Optional details

Optional details

Search by order number, customer name, or phone. Leave blank for no order.

3. ReviewReview document

Document type
Invoice
Order ID
Not provided
Customer total
Not provided

Leave blank to calculate the total from the order.

EMS assigns the document number when you issue it.

Document history

Search and review issued-document details.

Loading document history…

Confirm issue

Issue this Invoice with the details shown?

Document type
Invoice

EMS assigns the document number when you issue it.

Document details

This view shows document record details only.

Confirm supersede

v1.10