Update sales-invoice.md frappe/erpnext#6507 (#6629)

* Update sales-invoice.md

* add pos-invoice screenshot
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Faris Ansari 2016-10-17 16:22:43 +05:30 committed by Nabin Hait
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2 changed files with 12 additions and 2 deletions

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@ -2,9 +2,9 @@ A Sales Invoice is a bill that you send to your customers, against which the cus
You can create a Sales Invoice directly from
> Accounting > Documents > Sales Invoice > New Sales Invoice
> Accounts > Billing > Sales Invoice > New Sales Invoice
or Click on Make Invoice at the right hand corner of the Delivery Note.
or you can Make a new Sales Invoice after you submit the Delivery Note.
<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/sales-invoice.png">
@ -54,6 +54,16 @@ bill this Invoice and the period for which the contract is valid.
ERPNext will automatically create new Invoices and mail it to the email ids
you set.
#### POS Invoices
Consider a scenario where retail transaction is carried out. For e.g: A retail shop.
If you check the **Is POS** checkbox, then all your **POS Profile** data is fetched
into the Sales Invoice and you can easily make payments.
Also, if you check the **Update Stock** the stock will also update automatically,
without the need of a Delivery Note.
<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
* * *
#### "Pro Forma" Invoice