Sales/Invoicing

Sales/invoicing

Click on the 4^th option task from the top of the window and select the 2^nd option sales from that. The following window will appear.

·         By clicking on the look up button select the customer to whom you want to sale.

·         Write the date at which you want to sale.

·         Write the invoice number.

·         Write the terms and conditions if any.

·         Write the quantity you want to sale.

·         Select the item you want to sale your customer.

·         Mention the each unit price.

·         And click on the tab button and the total amount will be on amount column.

·         Click on save button to save the info.