To create an Invoice for the corresponding sales, go to the sales order
Path : Left Menu -> Sales -> All Sales -> Select your sales entryClick on Create button, below the Invoice label.The Invoice is created based on the entries of the sales.
Path : Left Menu -> Sales -> All Sales -> Select your sales entry
Click on Create button, below the Invoice label.
The Invoice is created based on the entries of the sales.
Important: The Invoice can be created after the Sale is Approved
Last updated 3 years ago