Barcode for sales invoice

1

how can print barcode for sales invoice when print the invoice

2

Do you want a barcode for:

  • each line item, or
  • the invoice itself (e.g., a barcode/QR of the invoice number or a payment URL)?

What Manager can and can’t do today

  • Manager does not generate barcodes on invoices by itself
  • You can store and print the item’s barcode number by using the Item Code field, and you can scan barcodes into that field when entering lines. This lets the barcode number appear on the printed invoice, but it will be text, not a barcode image.
  • If you need an invoice-level QR or image, you can insert a pre-generated image (for example, a QR of your website or payment link) via the Footer so it prints on every invoice. Saudi ZATCA QR is handled via the localization/extension and can appear automatically.
    How to show barcode numbers (not images) on your sales invoice lines
  1. Put the barcode digits in Item Code for each item.
  2. Optionally hide the Item Name so only the code/description shows to the customer:

  • Edit the item, put internal info in Item Name, customer-facing code in Item Code.

  • Check “Hide item name on printed documents.”
    Notes:

  • Manager’s printed documents can show Item Code; that is by design.

  • You can scan barcodes with a scanner to fill the Item Code field while creating invoices.