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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) Save and Confirm the invoice before sending it to the customer.

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