Creating Sales Invoice

To create a sales invoice, go to the Orders menu,

Click on the Sales Invoice button on the left side menu, and then click on the Add New button. This will initiate the process of creating a new sales invoice.

Fill in the mandatory fields marked with an asterisk (*) and the required fields, then click on the Save button. This will ensure that all necessary information has been entered and can be stored in the system.

Add Products in the Lines and click on Save

After adding the products to the lines in the sales invoice, click on the Complete button. This will create the sales invoice and finalize the transaction, marking the sale as complete.