How can I generate an invoice from a sales order?
An invoice or a bill is a non-negotiable itemized statement issued for the products or services rendered to the customer.
Follow these steps to generate an invoice from a SO:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Sales Orders module.
- Open any Sales Order record.
- Click the +New button in the Summary View.
- Click Add or Create button.
- Select Invoices.
- Enter all necessary details.
- Click Save.
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