> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/sales/service-sales/service-invoice.md).

# Service Invoice

Berikut langkah-langkah input Service Invoice

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Sales**</mark>* -> *<mark style="color:violet;">**Service Sales**</mark>*

<figure><img src="/files/v4klVVTYYS5tzYByHC7v" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Service**</mark>* *<mark style="color:violet;">**Invoice**</mark>*

<figure><img src="/files/yy7B3cdb4b49AciZ0XiR" alt=""><figcaption></figcaption></figure>

4. Klik tab *<mark style="color:violet;">**Create**</mark>* -> Lengkapi data -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/lPvQvClkUyIPClL4y1do" alt=""><figcaption><p>pastikan <strong>Date</strong> - pilih <strong>Customer</strong> - klik <mark style="color:violet;"><strong>Add Service</strong></mark> - isi baris Service</p></figcaption></figure>

<figure><img src="/files/YUHpfDpcw9ImpckwIX6o" alt=""><figcaption><p>jika inputan sudah sesuai, klik <em><mark style="color:violet;"><strong>SUBMIT</strong></mark></em></p></figcaption></figure>

<figure><img src="/files/fgE7v2rzOggIi1DrsyGS" alt=""><figcaption><p>Cari form yang akan di edit / cancel -> Klik simbol 🛠️ -> <em><mark style="color:blue;"><strong>Edit</strong></mark></em> / <em><mark style="color:$danger;"><strong>Cancel</strong></mark></em></p></figcaption></figure>