To create an invoice using an alternative unit, please make sure that the alternative unit is added to the respective product.
You can refer to the guide below for the steps to add an alternative unit to a product.
Once the alternative unit is added, please follow the steps below:
Step 1: Go to Create Invoice.
Step 2: Select the customer >> Click on Select Products.
Step 3: While selecting the products, click on the option given for changing the unit and select the required unit.
Step 4: Add the quantity >> Click on Continue.
Step 5: Verify the details and click on Create Invoice.




