Premier Logistics

Invoices

Create and manage invoices for your customers.

How to use this system
A guide on how to use the Premier Logistics admin system.
Manual Invoice Generation

Create detailed invoices with customer information, line items, and payment details.

Automatic Invoice

Generate invoices automatically by pasting email content.

PDF Download

Download professional invoices as PDF documents.

PDF Editor

Edit PDF files, including deleting pages and downloading individual pages as PDF or PNG.

Manual Payments

Include bank details for manual payment processing.

IT Support

Contact the IT development team via WhatsApp for technical assistance.

Getting Started

Welcome to the Premier Logistics admin system. This dashboard allows you to generate invoices for payment processing, including both automatic and manual options. Use the navigation menu on the left to access different features, and refer to the tabs above for detailed instructions on each feature.

Important Note About Invoices

All invoices generated in this system are private to your current session and are not stored in any database. You must download and save your invoices as PDF files to keep a record of them. Once you leave the invoice preview page, you won't be able to access that invoice again unless you've downloaded it.