How to Invoice a Sales Order

Created by David Joyce, Modified on Fri, 2 Sep, 2022 at 1:22 PM by David Joyce

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