Sales invoice

A sales invoice document can be created from an invoice order or through the Invoicing navigator.

To create a sales invoice from an invoice order, open the sale for which you want to place an invoice.

• In the Document flow panel, find the sales invoice.

• Right-click to open it.

• The sales invoice will open.

• From the Command bar, go to the Relations tab, click the Create Child Document button, and select Invoice.

• The generated invoice will be displayed on the screen.

• Release the document.

• Press the Print button in order to print the invoice.

To create an invoice, go to Customers >> Invoicing and click the Create New Invoice button.

• You can see a list of uninvoiced items provided for future invoicing. They are created through publiushed invoice order documents, to which no invoice has been issued.

• Tick the Invoice column for the lines you want to create an invoice for.

• Click the Create Invoice button.

• The generated invoice will be displayed on the screen.

• Release the invoice.

• Press the Print button in order to print the invoice.

To view all issued invoices, go to Customers >> Invoicing >> Invoices navigator and click the down ribbon.

• A dropdown list of all issued invoices will appear.

• If you click the selected invoice, you can open and view it.