How to make invoice
1)Click on "INVOICE"2) click on "<" to select or add new customer
3)If customer is new click on new customer
4)Enter customer name and click "Save"
5)Now select the "customer by clcik on its header"
6) now select items fom right table
7)Now Enter "Quantity" and click "ADD TO CART"
Now click on "save" and click on "PRINT" button.
still confused here is a video link click in download to watch










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