Invoice Flag:
Various Flags for invoices can be created through this Master Entry. Go to Sales, then click on Master Entry and then click on Invoice Flag.
Following page will open as shown in the screenshot below.
Now enter the New name against Invoice Flag.
Once Name is entered, click on Save button at the bottom.
Your New Invoice Flag name has been Saved.
You may edit this Invoice Flag by clicking on the update button against this record.
