How to Record Sales /Invoices

How to Record the Sales /Invoices.?

First of all click on the "Task menu" and than click on sales or invoice than this window will appear as 

It include he information of  

Customer ID

Date

Invoice number 

Apply to sales Order 

Select the invoice number

Items 

Shipped 

Remaining

Description

Unit price

Amount

 

Customer ID;

First for choose the customer ID Click on Look up button and than select the customer that associate with this that Invoice as

Date:

Write the date  of the transactions as

Invoice Number:

After write the Invoice number that already write in the sales order as

Apply to sales order number:

After that window will change apply to sales to "Apply to sales order  number"as

 

 and than select the sales order number that we already made sales order as

it include the information  of 

items

Remaining 

Shipped

Description

Unit price

Amount

In this window just write the Shipped that is quantity that returned  and save as