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

1) Once logged in, navigate to the "Accounting" module by clicking on its icon in the main dashboard or by using the application menu.

2) Click on 'Customers' > 'Invoices' menu.

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

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

5) Next Click on "Save" button, then click on the "Confirm" button.

6) Now your invoice is in the posted stage, and you can register the payment. To do this, click on the 'Register Payment' button."

7) This action will open a new window with details of the journal, amount, payment date, and memo.

8) Click on "Create Payment" button to register for payment.

9) Alternatively, you can choose the 'Partial Payment' option and Click on "Create Payment" button. 

10) It will show a ribbon of "Partial" in your invoice form for the partial payment.

11) Next time when you register payment for that invoice , it will deduct the remaining amount and you can register the payment.

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