I can generate a commercial invoice while switching volume unit

Jules AI

  1. 1. Go to Jules AI

  2. 2. Go in your selected sale and in the "Containers" tab

    Go in your selected sale and in the "Containers" tab

  3. 3. After having selected the containers, click on "Invoice/Report"

    This action can also be done from the "Trucks/Containers" page or in the "Shipment" page (in the drawer, "Containers" tab) after having selected containers

    After having selected the containers, click on "Invoice/Report"

  4. 4. Click on "Create customer invoice"

    Click on "Create customer invoice"

  5. 5. In the modale, in you select if you want to attach this commercial invoice to an existing invoice, for instance a Pro forma invoice. In our case, we will not do it

    In the modale, in you select if you want to attach this commercial invoice to an existing invoice, for instance a Pro forma invoice. In our case, we will not do it

  6. 6. In the invoice computation category, click on "Settings"

    In the invoice computation category, click on "Settings"

  7. 7. Here you can select the unit

    Here you can select the unit

  8. 8. Click on "Save"

    You can also choose invoice template, default currency and data source in this menu

    Click on "Save"

  9. 9. Once your invoice is ready, click on "Save as draft" if you want to make further changes or on "Mark as complete" if you won't

    Once your invoice is ready, click on "Save as draft" if you want to make further changes or on "Mark as complete" if you won't

  10. 10. Then you can download the invoice by clicking on its number

    Then you can download the invoice by clicking on its number