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Création de factures

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Invoices can be generated after an order has been shipped or after it’s been added to a shipping manifest, according to company preferences from the confirmed order order area, or from the ready to invicer area. Generating an invoice from a confirmed order

Première étape

Select the order you would like to invoice and click on the “generate invoice” button

click ok

Creating Invoices from the “Ready to Invoice” screen.

Deuxième étape

An information message will pop up. Click on OK to finish.

Troisième étape

Go to “A/R Management and select “Ready To Invoice”

Window and Door ERP and CPQ Software
orders and click generate invoice

Quatrième étape

Select the orders you would like to invoice and click on “Generate Invoices”

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