HOW TO MAKE SALES/INVOICING:

now we maintain sale invoivecing than go to the task and than select the sale invoicing.

When click the sale invoiceing this window is appear.

Fill the information in this window than window turn to.

And here you fill the invoice no and ship date and than click the save button the file is recorded.

WHEN RECEIPTS FRIM CUSTOMERS:

now here to make receipts than first you go to the task and select the recipts.

When you click than this type of window is appear.

Select customer id.and fill other information than window turn to.

Simply mark the pay option.

Now just click the save button.