How do I create an invoice from a work order?

An invoice is a non-negotiable itemized statement issued for the products or services rendered to the customer.
Follow these steps to generate an invoice:

1. Click the Main Menu.
2. Click Inventory.
3. Select Work Orders.
4. Open a work order record.
5. Click the More icon in the Summary View.
6. Click the Add or Create button.
7. Click Invoices.
8. Enter all the necessary details.
9. Click Save to create the invoice.

This newly created invoice will be linked to the work order.

To know more about Work Orders, click here.