Here you are going to learn about the steps to generate a invoice in pdf.
Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers and create an invoice, select the voucher type as invoice and Click Create (Single) button. (Fig.1)
Step 2: Add the required details date, branch, party A/C, ref date and ref no then click Save button (Fig.2)
Step 3: Once created click add button in the Account details. (Fig.3)
Step 4: Enter the A/C name and amount then click save and close. (Fig.4)
Step 5: After that approve and post the invoice, then click the report button (Fig-5)
Step 6: Now select the required invoice format in the list of reports. (Fig.6)
Step 7: Now the Invoice voucher report will be open, In that report click print button (Fig.7)
Step 8: Now the print page will open, select the destination as save as pdf then click the save button (Fig.8)
Hope you got an idea about how to generate a Invoice in pdf.
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