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in this video we will show you how to create an invoice record in system sia were going to make an invoice record from delivery receipt as reference there are three ways to do this the first one is making an invoice from your sales order the second is direct invoicing and the third one is from your sales order the delivery to invoice lets see how to make one with the delivery receipt as reference under the finance menu select invoice and then click import from sales choose the sales order with dr as the source invoice as its type and then enter the invoice number then the sales order number from the menu before clicking proceed on this part you have the option to edit post print or delete your invoice you can edit the details like the quantity price discount or adding new items if you have necessary files to be attached click on attachment then the choose files button once the file is chosen click next on the add file button you may review the details before clicking the post button
