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Create An Invoice For An Order
How to create a new invoice from a completed order
Table of Contents
- From the Order Details page
- From the Items list
From the Order Details page
1) Click on an Order to open its Order Details page, then click on Create invoice
Order must be in "Delivered" status
From the Receivables Items list
1) On the Items tab of the Receivables module, find your order and select "Create invoice" from the Actions column