Creating a Sales Invoice

  1. Click Sales
  2. Click Sales Invoices
  3. Click New Sale
  4. Select your customer, or enter the Bill To information
  5. Scan you products with you barcode scanner, or else use the search functionality to find your product
  6. Enter the Quantities
  7. If you are charging this to the customer click Charge To Account
  8. If the customer is paying you can click Post and enter the payment amount