Step 1
Go to Customer – Customer Menu – Invoice- New
Step 2
Select the Company
Step 3
Select the Product by Item # or select it from the drop list the add the quantity
Step 4
Click “Add”
Step 5
Click “Save”
Go to Customer – Customer Menu – Invoice- New
Step 2
Select the Company
Step 3
Select the Product by Item # or select it from the drop list the add the quantity
Step 4
Click “Add”
Step 5
Click “Save”
Video link