How can I generate an invoice in Deskera Accounting?
An invoice is a commercial document issued by a seller to the buyer, indicating the products, quantities and agreed prices for products or services the seller has provided to the buyer. To create an invoice, select ‘Create Invoice’ from Transactions on the Dashboard. You can also link the invoice to the sales order or can also create invoice without linking it to sales order. When the invoice is linked to a sales order, the corresponding customer details are auto-generated. Invoice can be saved for future reference.
