> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/invoice.md).

# Invoice

{% content-ref url="/pages/-MWleRqnohbXgwBlqo37" %}
[Memahami Menu Sales Invoices](/website-backoffice/dms-distribution-management-system/sales/invoice/memahami-menu-sales-invoices.md)
{% endcontent-ref %}

{% content-ref url="/pages/-MWm8PLqmAtbtObdr-tI" %}
[Cara Melakukan Pembayaran Melalui Sales Invoice Collection](/website-backoffice/dms-distribution-management-system/sales/invoice/membuat-sales-invoices-collection.md)
{% endcontent-ref %}

{% content-ref url="/pages/-Mdup5p6EtYaJA8N\_cBN" %}
[Membuat Invoice Receipt](/website-backoffice/dms-distribution-management-system/sales/invoice/membuat-invoice-receipt.md)
{% endcontent-ref %}

{% content-ref url="/pages/BxRcroba7Vj2e9LJgyYB" %}
[Cara Membatalkan Faktur Penjualan (Sales Invoice)](/website-backoffice/dms-distribution-management-system/sales/invoice/cara-membatalkan-faktur-penjualan-sales-invoice.md)
{% endcontent-ref %}

{% content-ref url="/pages/g1FI9Yy5AEFNPst0G4VD" %}
[Cara Menambahkan Faktur Penjualan/Sales Invoices (Import)](/website-backoffice/dms-distribution-management-system/sales/invoice/cara-menambahkan-faktur-penjualan-sales-invoices-import.md)
{% endcontent-ref %}