How do I configure an invoice report in the system?
To configure an invoice report in Metro ERP's Accounting App, follow these steps:
1) Go to the "Accounting" module.
2) Under the "Configuration" menu, select 'Settings.
3) Now, navigate to Accounting >> Configuration >> Setting >>
Configure Document Layout. Now, click on the Advance Settings link under the Configure Advance Document Layout
4} Click on the invoice and view the invoice Custom Layout.