From the Main Menu,
1. From the Main Menu, go to Data Entry.
2. From Data Entry, go to Customers.
3. From Customers, select a customer. You may enter the round number and/or search the customer’s name for easier navigation.
4. From customer dashboard, set the day you want to create the invoice by click on the top right-hand side of the screen that shows the day.
5. A small pop window will appear and select the day and press Enter.
6. On the Menu bar, Select delivery note and click Selected day, or on your keyboard, press Ctrl+D.
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