Create An Invoice For An Order

How to create a new invoice from a completed order

Table of Contents

  1. From the Order Details page
  2. 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

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