1.2 How to create and send customer invoices
1. Click on Accounting
2. Click on Dropdown menu of Customer Invoice Journal in dashboard
3. Click on Configuration
4. Here you can set your Default Income Account for this journal.
5. Click on Save manually
6. Click on Dashboard
7. Click on Customer Invoices
8. Click on New
9. Click on Customer
10. Click on Chandler Bang
11. Here you can Add a section to easily layout the details of the invoice
12. Fill in a section . For example, Food has been put as a section header.
13. Click on Add a line
14. Here you can select your products. For example here, I've selected apple pie
15. You can adjust the quantity of the products here
16. The default price given is based on the product sale's price but you can adjust if needed
17. You may Add a note for further description
18. You may select an date for the invoice, if left blank will default to the current date
19. Click on Confirm
20. Click on Print & Send
21. You may send invoices automatically by Email if you have the customer's email & details.
22. Click on Print
23. Once sent/printed, your invoice will be displayed on right
24. Click on Invoices
25. View of posted invoice
