Step-1: Click on Home -> New-> Sale -> Invoice Waive Customer. Invoice Waive Customer form will appear.
Step-2: Fill the details and click on Save button.
Step-1: Click on Sale-> Invoice Waived.Invoice Waived list will appear.
Right click on invoice -> Edit Invoive Waive. Edit the details -> Save.
You can edit invoice allocation also by click on Edit Invoice Allocation .
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