HOWTO: Generate a Customer Invoice

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Overview

This article aims to give the user a variety of avenues to generate an invoice for a customer.

Procedure

  • Most invoices are printed from the Invoicing List. For more information on this visit the following article HOWTO: Approve Orders for Invoicing.
  • As long as the User Defined field 3 is not being used on the order then the user will see a 'Print Invoice' button. Pressing this button will prompt the user to print the invoices. Invoices can be printed in this way before and after posting.
  • Right click on selected orders on the Order List and chose 'Print Invoice'.
  • On the Invoice Record select 'Print -> Invoice'.
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