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1. Go to Income/Customer Invoice.
2. click at the Create New Invoice button
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4. select the customer and click submit.
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6. fill in the detail and click submit
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8. select product and click submit
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10.  fill in the details and click submit
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12. select another product to submit if you wish, else click at the Close Button
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14. tips and tricks: use the tab to go to the next field, shift+tab to go back to the previous field. at any input box field, press the [Enter] or [Return] key to submit.
15. How to create customer?
16. How to create product?

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