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[documentation] Update Sales Invoice #6507 (#6748)

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* [documentation] Update Sales Invoice

* add screenshot

* delete screenshot

* add correct screenshot
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Faris Ansari 2016-10-29 14:38:03 +05:30 committed by Nabin Hait
parent a330d330c8
commit 8dbcbcf0f4
2 changed files with 9 additions and 1 deletions
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erpnext/docs/user/manual/en/accounts/sales-invoice.md
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@ -64,6 +64,15 @@ without the need of a Delivery Note.
<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png"> <img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
#### Billing Timesheet with Project
If you want to bill employees working on Projects on hourly basis (contract based),
they can fill out Timesheets which consists their billing rate. When you make a new
Sales Invoice, select the Project for which the billing is to be made, and the
corresponding Timesheet entries for that Project will be fetched.
<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/billing-timesheet-sales-invoice.png">
* * * * * *
#### "Pro Forma" Invoice #### "Pro Forma" Invoice
@ -80,5 +89,4 @@ Customer wants an “Invoice”, you could give the Customer a Quotation (in
ERPNext) titled as “Pro Forma Invoice”. This way everyone is happy. ERPNext) titled as “Pro Forma Invoice”. This way everyone is happy.
This is a fairly common practice. We follow this at Frappe too. This is a fairly common practice. We follow this at Frappe too.
{next} {next}