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Articles on:Invoice
The Invoice Module in logistics software is a comprehensive tool for generating, managing, and tracking invoices.

Categories

  • Customer
  • Sales
  • Vouchers
  • Operations
  • Invoice
  • Supplier
  • How to create supplier invoice
    Supplier Invoice Go to Operation --Job--invoice --Supplier Invoice --New Invoice --fill the following details to create an invoice. Supplier Name Services - List of Services preferred must be selected Invoice Type Normal Preliminary Invoice - preliminary Invoices are the pre invoices which are created dummy for reference purpose. Credit Note : Offer Provided by Supplier /Some readers
  • How do I use the Final Invoice feature in the Bridge LCS?
    Final Invoice Go to New Invoice --Select the Cost Sheet on which invoice is to be made. Select the cost sheet() , Due Date() and Posting Date(*) to proceed. Note can be given as an optional option to mark any instruction / suggestion. Double Clicking on the Customer gives you the view of Final Invoice. Flow Chart (https://storage.crisp.chat/users/helpdesk/website/d064c549fc7c8000/image1yacsFew readers
  • How to create New Cost sheet in Bridge LCS?
    Cost Sheet Go to New Invoice --Select the Customer Name (which is automatically suggested by the system in regards with the job that you are in) Select the type of Invoice and Posting Date. Calculate your Income / Profit by filling your revenue column accordingly. Flow Chart Note : Make Sure to SelectFew readers
  • Share my Invoice
    Share my Invoice The Share Invoice feature in BridgeLCS allows you to easily share invoices within the platform. However, for a smooth and seamless exchange, the other company must also use BridgeLCS. This ensures both parties can send and receive invoices efficiently. Space between BridgeLCS Step 1: Create a Customer Profile Navigate to the Customers Module →Customers. Click New Customer to add a new proFew readers
  • How to Scan Invoice
    Bulk Scan Pro The BULK SCAN PRO feature allows you to upload multiple invoices received from suppliers for scanning and processing directly into the system. Using advanced OCR, Optical Character Recognition technology, it extracts key data from scanned invoices, streamlining data entry and making invoice management efficient. Space between BridgeLCS Step 1: Access Bulk Scan Pro Invoice Navigate to the Bridge Spotlight MFew readers

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