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To create an invoice in Metro ERP's Accounting App, follow these steps:

1) Navigate to the ‘Invoicing’ module.

2) Click on ‘Customer Invoices.

3) Click ‘Create’ to start a new invoice.

4) Select the customer, add products or services, specify quantities and set other relevant details.

5) Save and validate the invoice before sending it to the customer.

To get more details to create an invoice, please do contact us at  support@metrogroup.solutions