> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/penjualan/faktur/cara-melihat-faktur-penjualan.md).

# Cara Melihat Faktur Penjualan

### Cara Melihat Faktur Penjualan

**Step 1:** Masuk ke menu **Penjualan** > **Faktur.**

<figure><img src="/files/SIF67lHse1r1ZXNzDXKw" alt=""><figcaption></figcaption></figure>

**Step 2:** Akan masuk ke halaman **Faktur Penjualan**.

<figure><img src="/files/yDigIWSIeT1dBPjn3wwM" alt=""><figcaption></figcaption></figure>

**Step 3:** Faktur Penjualan memiliki beberapa status yaitu **Active, PartiallyPaid, dan Paid.**

{% hint style="info" %}
**Penjelasan terkait status pada Faktur Penjualan:**

* **Active**: Faktur belum dilakukan pembayaran.
* **PartiallyPaid**: Faktur sudah dilakukan pembayaran, namun belum lunas.
* **Paid**: Faktur suda dilakukan pembayaran full atau sudah lunas.
  {% endhint %}

**Step 4:** Klik **nomor Faktur** untuk melihat detail Faktur Penjualan.

<figure><img src="/files/jNpbbAXfTUmj2QNr1c5W" alt=""><figcaption></figcaption></figure>

**Step 5:** Akan masuk ke halaman **detail Faktur Penjualan**.

<figure><img src="/files/7CTjjFIj7M5QwiNuYYL7" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Data yang tertampil pada gambar diatas adalah detail dari faktur penjualan, yang memuat data seperti Nomor Faktur, Nama Pelanggan, Sisa Bayar (jika parsial), Tanggal faktur & jatuh tempo, serta detail item yang diorder.
{% endhint %}

Selamat mencoba, Kawan Simpli :)&#x20;


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