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hi everyone in this session I'm going to show you how to convert a proforma invoice to a regular sales invoice in order to do that go to sales module then sub sales invoice and the entire sales invoice transactional report view will open here you just click on create new so once you click on create new then you will be able to see the screen where you can create a sales invoice or you can link it the performer investor a regular sales invoice in how to do that you have to switch from simple mode to advanced mode and then select the sales order that sounds like this respective sales order so once you select the sales order if any performer invoice linked to it will appear here if this drop down is empty then it will not show any performer invoice but it means that this is or does not have any performance so select the performer invoice and invoice type will be regular so all the information will be carried away from the sales Soldier if you want to enter email address or customer pure...