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Export invoice

Invoice international (export) sales.

An Export Invoice bills customers outside the country, capturing export-specific details for compliance.

Create an export invoice

  1. Open Export Invoices and create one.
  2. Set the Export Invoice Number and Export Invoice Date.
  3. Capture export details: Country of Origin and Country of Final destination, and currency.
  4. Add items, set Payment Terms, and save.
Export and SEZ documents carry special GST handling — confirm the tax treatment for each shipment.
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