Description
Here you can create an invoice from a sale order. In order to create the invoice, the sale order must be posted. The invoice doesn’t operate the stock.
How to create an invoice from a sale order
1. Browse Sales - Sale Orders
2. Press Open to view the sale order from which you wish to create the invoice
3. Browse Actions - Create Invoice
4. Fill in the fields:
1. Quantity – the quantity from the order
2. Stock – the number of the items currently in stock
3. Proposed – the quantity proposed for the invoice
Now you can keep the proposed quantity or change it.
- To keep the quantity press OK
- To change the quantity click on the proposed box and enter the quantity desired. (The quantity you enter can’t exceed the value proposed). Click OK to create the sale invoice document.
Press Save and Post to save and post the invoice document.
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