Step-1: Click on Home -> New -> Sale -> Sale Invoice FICO. Sale Invoice FICO form will appear.
Step-2: Fill the details and click on Save button.
Click on Sale -> Invoices -> Primary Invoice FICO -> List ALL. Primary Invoice FICO list will appear.
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.
Please check your uploaded file extension.
Please Select a file.
