Create Invoice
Texto
To use our script Create Invoice, you need to follow these instructions:

  1. Setup global variables (credentials)
  2. Inside the query, insert Customers' NIF1 (just to make sure that it doesn't exist already)
  3. Inside the query, insert products' reference (just to make sure that it doesn't exist already)
  4. Inside Invoice's row, Insert product's reference and description
After that, execute the script and choose the Invoice type.


1 NIF: Tax Identification Number