Update sales-invoice.md frappe/erpnext#6507 (#6629)
* Update sales-invoice.md
* add pos-invoice screenshot
diff --git a/erpnext/docs/assets/img/accounts/pos-sales-invoice.png b/erpnext/docs/assets/img/accounts/pos-sales-invoice.png
new file mode 100644
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+++ b/erpnext/docs/assets/img/accounts/pos-sales-invoice.png
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diff --git a/erpnext/docs/user/manual/en/accounts/sales-invoice.md b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
index f9a453e..fb132e7 100644
--- a/erpnext/docs/user/manual/en/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
@@ -2,9 +2,9 @@
You can create a Sales Invoice directly from
-> Accounting > Documents > Sales Invoice > New Sales Invoice
+> Accounts > Billing > Sales Invoice > New Sales Invoice
-or Click on Make Invoice at the right hand corner of the Delivery Note.
+or you can Make a new Sales Invoice after you submit the Delivery Note.
<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/sales-invoice.png">
@@ -54,6 +54,16 @@
ERPNext will automatically create new Invoices and mail it to the email ids
you set.
+#### POS Invoices
+
+Consider a scenario where retail transaction is carried out. For e.g: A retail shop.
+If you check the **Is POS** checkbox, then all your **POS Profile** data is fetched
+into the Sales Invoice and you can easily make payments.
+Also, if you check the **Update Stock** the stock will also update automatically,
+without the need of a Delivery Note.
+
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
+
* * *
#### "Pro Forma" Invoice
