# 7.3 Process

#### 7.3.1    E-Invoice Issueing

From the draft list, choose the invoices need to be issued.

Customer can issue the draft invoice for checking information again.

Draft invoice NOT show Invoice date, Invoice no. Other information will be the same as the final invoice.

Choose the process method

·       Draft

·       Execute

<figure><img src="/files/diC2ejHvyHB4QFSYfKol" alt=""><figcaption></figcaption></figure>

#### 7.3.2    E-Invoice Tracking

E-invoices after issues will be shown on this screen.

This function will have an option:

·       Follow e-invoice had registered, is issued

·       Cancel e-invoice

·       Download e-invoice (PDF file)

For Serial form: click choose invoices and choose from the combo box, an Invoice form will be applied by combo box value

<figure><img src="/files/x2nXDayE5hWdJrB0EoYM" alt=""><figcaption></figcaption></figure>


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