- Click Sales Orders
- Search for your sales order and click the drop down arrow
- Select Create Invoice
- This will open the Sales Invoice screen with the Sales Order information loaded up. You need to either Post the Sales Invoice or Charge to Account for a customer in order to mark the Sales Order as Invoiced
How to Invoice a Sales Order Print
Created by: David Joyce
Modified on: Fri, 2 Sep, 2022 at 1:22 PM
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