Invoice Waived

Create

Step-1: Click on Home -> New-> Sale -> Invoice Waive Customer. Invoice Waive Customer form will appear.

Step-2: Fill the details and click on Save button.

List

Step-1: Click on Sale-> Invoice Waived.Invoice Waived list will appear.

Edit

Right click on invoice -> Edit Invoive Waive. Edit the details -> Save.

You can edit invoice allocation also by click on Edit Invoice Allocation .