How do 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:

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Sales Orders module.
4. Open any Sales Order record.
5. Click the +New button in the Summary View.
6. Click Add or Create button.
7. Select Invoices.
8. Enter all necessary details.
9. Click Save.

To know more about Sales Order, click here.