Sales invoice will be created in case of Goods Issue(GI). You can create Primary Sales Invoice by following the given steps:
STEP-1: Click on New->Sale-> Primary Sale Invoice. Primary Invoice Sales window will appear.
STEP-2: Enter details of invoice.
STEP-3: Click on Add New button. Select Delivery Note window will appear.
STEP-4: Select the OD note and click on OK.
STEP-5: Click on Save button.
Click on Vouchers-> Sale Invoices-> All Invoice or Primary Invoice MM (only for particular invoice). Sale invoices list will appear.
STEP-1: Select the Sale invoice from list and right click on it. Select Edit Invoice.
STEP-2: Edit the details and click on Save.