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To record an Invoice, you may tap on the “+” floating and select “Invoice”. Fill in the required details such as client name, payment term, quotation number (if any), items and tap on “Save”. The saved invoice will be visible in the Sales module as well as home page. Note: You may also convert your […]

Go to Credit Note tab in the Credit & Debit Note module and tap on the “+” floating button. Fill in the required details such as invoice number, recipient, amount and tap on “Save”. The saved Credit Note will be visible in the Credit & Debit Note module as well as home page.