Sales Invoice - Outstanding Sales Order

Below are guideline(s) to key in Sales Invoice from Outstanding Sales Order :

Step 1: Choose customer >> click "Select Detail"

Step 2: Click the drop down icon and choose "Outstanding Sales Order" >> select date between >> click "Refresh" >> tick the SO >> click "Use"

Step 3: Click "Add New"

You may also change the quantity before add new by click "Edit Item"