What are the steps for creating a new invoice?

1. Navigate to the Fee Management module.
2. Click on New Invoice.
3. Enter the required invoice details, such as the Class, Student, Payment Title, Year, Payment Account, and Receipt Address.
4. Add the required invoice items by entering the Particular, Due Date, Amount, Discount, and other applicable details.
5. Click Add Item if you need to include multiple items.
6. Enable Recurring Invoices if the invoice needs to be generated on a recurring basis.
7. Enable GST Invoice if GST needs to be applied.
8. Enable Item Wise Invoices if you want a separate invoice to be generated for each item. For example, if N items are added, N individual invoices will be generated for each student.
9. Review the invoice details and click Create Invoices.