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so in this video we are going to do sales invoice so how to raise the sales invoice in Erp next so bear in mind that we are assuming that all our sales indices that we are going to be doing we are going to be on credit uh we are just going to be raising resource increases on credit so to do that you just click on sales invoice there and then when clicking on sales increase you click on ADD sales invoice and then you go on customer you need to enter your customer name so to enter a customer name uh you need to select the customer name so lets say our customer name is uh maybe NMB Bank NMB Bank is our customer name and then when I type in a bing it looks like NMB bank is not in the system so I just need to click on create customer then it gives me this window to get the customer then you need to enter the item group here I can put any item group that I want they say I want to put them under commercial then territory you can click on turn tool and choose all tail tones if you want to put
