<ol><li>Go to <b>Account Receivables</b> -&gt; <b>Transaction</b> -&gt; <b>Sales Invoice</b></li><li>Select the<b> Customer</b> from the drop down list</li><li>Select the <b>Agent, Project, Location, Terms and Ships To</b> from the drop down list</li><li>If the required information has not been setup yet, you can simply click the drop down button at each field. Click <b>Add New</b> to proceed.</li><li>You may type Customer Po No according to customer format.</li><li>You can select either to show agent or not in invoice</li><li>Once customer has been selected, the details of Item will be display in Item(s) section.</li><li>Select the particular row of items.</li><li>In Other Charges section, you can ass new charges if needed and remove the other charges.</li><li>Select the Shipping Method and Sale Person from the drop down button.</li><li>Click Calculate Total to get the Total Amount Total tax Amount and Total receivable</li><li>To save sales invoice, simply click Save Invoice.<br></li></ol>