HOW TO MAKE SALES/INVOICING:

First click on the “Task” and then “Sales/Invoicing”:

Click on the Sales/invoicing window will appear like:

Select customer ID, Date, Invoice No. When you select the customer window will turn to:

And here you have to select the Invoice No and then Shipped amount, after that simple click on the”save” button or type “ALT+S”.





WHEN RECEIPTS FROM CUSTOMERS:

Click on the “Task” and then “Receipts”:

When you click on the Receipts window appear like:

Select customer ID, write reference no, Date and all the other information. When you select the Customer ID window will turn to like:

Now here you just only need to click on the “PAY” button that is on the top right side of the first row.

Window will turns to:

Now just click on the “save” button and save it.

Thank you..!!