Creating Invoices

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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

Step 1:
Select the order you would like to invoice and click on the “generate invoice” button.

Creating Invoices

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

Creating Invoices

Creating Invoices from the “Ready to Invoice” screen.

Step 1:
Go to “A/R Management and select “Ready To Invoice”.

Creating Invoices

Step 2:
Select the orders you would like to invoice and click on “Generate Invoices”

Creating Invoices

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