How do I generate a dynamic invoice report?
To generate a dynamic invoice report in Metro ERP's Accounting App, follow these steps:
1) Once logged in, Go to "Settings" by clicking on its icon in the main dashboard or by using the application menu.
2) Under the "Configuration" menu, select 'Settings.
3) Now, navigate to Accounting >> Configuration >> Setting >> Reports Configuration. Now, click on the Advance Settings link under the Configure Advance Document Layout
4} Click on the invoice and view the invoice Custom Layout.