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Complete Invoice

Direct Link: https://app.meroerp.com/sales/invoices

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  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Invoice > Invoice List .
  3. Find the invoice which you would like to make Complete and click on it. This will redirect you to the Invoice Detail page.

  4. Make sure the precondition stated is met.

  5. Precondition:
    1. Invoice Status: Processing
    2. Shipping Status: Delivered
    3. Payment Status: Paid
    4. Fulfiillment Status: Fulfilled
  6. In the right buttons panel, locate Complete and click on it. A confirmation pop up will appear.
  7. Click on Proceed.