Sales invoice will be created in case of Goods Issue(GI). You can create Primary Sales Invoice by following the given steps:
STEP-1: Click on Home -> New -> Customer-> Sale Invoice MM. Sales Invoice MM form will appear.
STEP-2: Enter details of invoice.
STEP-3: Click on Save button.
Click on Invoice -> Sale -> All Invoice Types or Sale Invoice MM (only for particular invoice). Sale invoices list will appear.
STEP-1: Select the Sale invoice from list and right click on it. Select Edit Invoice.
STEP-2: Edit the details and click on Save.
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