Update sales-invoice.md frappe/erpnext#6507 (#6629)
* Update sales-invoice.md * add pos-invoice screenshot
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@ -2,9 +2,9 @@ A Sales Invoice is a bill that you send to your customers, against which the cus
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You can create a Sales Invoice directly from
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> Accounting > Documents > Sales Invoice > New Sales Invoice
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> Accounts > Billing > Sales Invoice > New Sales Invoice
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or Click on Make Invoice at the right hand corner of the Delivery Note.
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or you can Make a new Sales Invoice after you submit the Delivery Note.
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/sales-invoice.png">
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@ -54,6 +54,16 @@ bill this Invoice and the period for which the contract is valid.
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ERPNext will automatically create new Invoices and mail it to the email ids
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you set.
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#### POS Invoices
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Consider a scenario where retail transaction is carried out. For e.g: A retail shop.
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If you check the **Is POS** checkbox, then all your **POS Profile** data is fetched
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into the Sales Invoice and you can easily make payments.
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Also, if you check the **Update Stock** the stock will also update automatically,
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without the need of a Delivery Note.
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<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
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* * *
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#### "Pro Forma" Invoice
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