Add or Edit Employee and Partner Agent into Invoice

Add or Edit Employee and Partner Agent into Invoice

Notes:

  1. This can only be done via the portal, not on the terminal or mobile application.

Instruction Steps:

  1. Log in to the Pitstop Portal: https://portal.pitstop.my/
  2. On the Side Menu, click on“Invoices”.
  3. Search for the Invoice Number (Eg: INV-2136816):
  4. Click into the Invoice Number.
  5. Scroll down to“Sales Distribution” and click on the “Edit” button.
  6. Search the Employee or Partner Agent you want, then click the “Select” button.
  7. Once done, it will appear the name of an employee or partner agent.
  8. Go to the “Download PDF” button to download the invoice.
  9. The invoice will show that served by which employee or partner agent. (left side is employee name and right side is partner agent name)
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