1. First, we need to search the customer using their name or phone number
2. Select the customer from the search results. If no customer is found, then please add the customer.
3. Now, we need to select the service. You can use the select dropdown to select the service. Or you can click on the search icon for quick search.
4. You can search a service by typing its name or rate or category
5. Select the Employee who did the service, and click on "Proceed to Payment"
6. Click on the payment mode, and click on "Save Bill"
7. The invoice will be successfully generated
