Create Invoice

User can create an invoice in customer

To create an invoice,

Go to CRM

In CRM, select the sales and go to customers

Select the customer and click on the customer name to open the detail page

In detail page, go to detail tab

In detail tab go to invoice details and click on +Invoice

Add all the details of invoice in Details tab and click on next

Add the product details in Order Items

Add discount and tax if any and click on the next

Check the review of created invoice

A record will be added in the Invoice details

To edit the invoice, click on the 3 dots and select the edit option

User can select any field to edit

If user wants to change the quantity of added product it can be edit in the edit option

If user wants to add a new product, click on Add new

Add the product

User can edit the added discount and tax, and it will be reflected on the review page