Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Stock Invoice” and click pen icon “✏️” to edit.

Step 4: Click “Choose File” to upload image.

Step 5: The uploaded image will be showed at here.

Step 6: Enter the position from top to bottom.

Step 7: Enter the opacity.

Step 8: Enter the position from left to right.

Step 9: Enter the scale.

Step 10: Click Save icon “💾”.

Step 11: Make sure the record has been saved.

Step 12: Click “Inventory”.

Step 13: Click “STOCK OUT” .

Step 14: Click “NEW” .

Step 15: Click “Supplier” .

Step 16: Choose the staff.

Step 17: Choose the stock movement.

Step 18: Enter the item name.

Step 19: Click plus icon “➕”.

Step 20: Click Approve icon “✔”.

Step 21: Make sure the record has been saved.

Step 22: Click “GENERATE INVOICE NO.”.

Step 23: Click “PRINT INVOICE”.

Step 24: The stamp will be showed at here.

Last Updated: April 2025