FAQs in this section
What is a Sales Order in Vtiger CRM?
When do I use a Sales Order?
How do I create a Sales Order?
How do I create a sales order from a deal?
How do I add a new section to a sales order?
How do I add a product or a service to a Sales Order?
How do I generate a purchase order from a Sales Order?
How do I add a document to a Sales Order?
How do I print a Sales Order?
How do I change the template of a Sales Order?
Is Sales Order available in the Sales Starter edition?
How do I share a Sales Order?
How do I generate an invoice from a Sales Order?
Table of Contents
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:
Follow these steps to generate an invoice from a SO:
- Click the Main Menu.
- 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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