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