SALES INVOICE
v First we will go on the task option.
From there we will select the sale invoice option.
v Following window will appear.
v First we have to select the customer
I.D for which the sales invoice is being made.
v Then we have to set the date and also
write the invoice number.
v When the customer is selected the
sale order number comes which when selected fills the quantity description per
unit and other relevant columns automatically.
v Sometimes amount is to be change.
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