Reverse Invoice LD

Create

Step-1: Click on New -> Sale -> Reverse Invoice LD. Reverse Invoice LD form will appear.

Step-2: Fill the details and click on Save button.

List

Click on Sale -> Reverse Invoice LD -> List ALL. Reverse Invoice LD list will appear.

Edit

Step-1: Select the sale invoice from the list. Right click on it and select Edit Invoice option.

Step-2: Edit the details and click on Save button.