To create Sale Invoice MM , click on Home -> New -> Sale Invoice MM/ Sale Invoice FICO.
Fill the details.
General Tab
Consignee Tab
Pricing Tab
GST Tab
Other Details
Header
Order Details
Bank Details
Now Add Items in Item List. Click on Save.
Click on Order-> Payments-> List All. Payments form will appear.
Right click -> Edit Invoice
Please check your uploaded file extension.
Please Select a file.