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How to Create an Invoice and Check the Journal

To Create an Invoice and Check the Journal,

Let us first create a Sales Order. To do that, 

1. Go to Sales Module > Sales Order then click in Create


 
2. Add the relevant details such as the Customer Name and product to sell then click on  
Save  &  Confirm .

 
 3. You can now go to the Delivery Receipt and VALIDATE accordingly to proceed with the creation of the Invoice.