Step 1  
 
Go to Customer – Customer Menu – Invoice- New
Screen Shot 2020-04-20 at 1.53.11 PM
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”
Screen Shot 2020-04-20 at 1.54.35 PM

Video link

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