How to use incoterm in invoicing application?
To use incoterm in Metro ERP's Invoicing App, follow these steps:
1) Go to the "Invoicing" module by clicking on its icon in the main dashboard or using the application menu.
2) Begin by creating a new invoice for your customer.
3) In the invoice form, locate the "Other Info" tab, you will find a section "Accounting" and within that section, there is a field labeled "Incoterm."
4) Choose the desired value from the dropdown and save the form by clicking the "Save" button.
To use incoterms, please do contact us at email@example.com