Here, we are going to see How to How to generate Invoice-nonjob from voucher list in the EFM application
Step1: Login to EFM Application and go to the Accounts module.
Step2: Select the voucher list option in the Accounts module.
Step 3: Select the voucher type as a invoice – Nonjob and click on create new button in the voucher list.
Step 4: Fill in the required details and click on the Save button.
Step 5: We can add the account detail to the voucher and post the voucher
Step 6: Now, Invoice-Nonjob Voucher Posted Successfully.
Hope, now we got an idea about How to generate Invoice-nonjob from the voucher list in the EFM application.