<ol><li><font size="2">Go to Account Receivables -&gt; Transaction -&gt; Sales Invoice.</font></li><li><font size="2">Select the Customer from the drop down list.</font></li><li><font size="2">Select the Agent, Project, Location, Terms and Ships To from the drop down list.</font></li><li><font size="2">If the required information has not been setup yet, you can simply click the drop down button at each field. Click Add New to proceed.</font></li><li><font size="2">You may type Customer PO No according to customer format.</font></li><li><font size="2">You can select either to show agent or not in invoice.</font></li><li><font size="2">Once customer has been selected, the details of Item will be display in Item(s) section.</font></li><li><font size="2">Select the particular row of items.</font></li><li><font size="2">In Other Charges section, you can add new charges if needed and remove the other charges.</font></li><li><font size="2">Select the Shipping Method and Sales Person from the drop down button.</font></li><li><font size="2">Click Calculate Total to get the Total Amount Total tax Amount and Total receivable.</font></li><li><font size="2">To save sales invoice, simply click Save Invoice.</font><br></li></ol>