How to create the Invoicing

How to create the Invoicing

To create the Invoicing

Step 1

To create the invoicing, first, open the Tasks menu and then click the Sales/Invoicing command.

Step 2

After that, click the Customer ID list box and then choose the customer. Next, click the Ok button to select the customer.

Step 3

Later, you have to choose the item and click the Save button.