How to create a breakage voucher?

Go to the Product module.

Click on the “Breakage” tab. Then, click on the “Add Breakage” tab.

Choose the date for your breakage voucher. Then, select the invoice linked to the product for which a breakage voucher has been created.

Determine the location of the broken/lost product and write a comment if necessary.

Finally, select the product in the reference field, along with the quantity. Click on “Save” to store your data.