FAQs in this section
What is an Invoice?
How to create an Invoice?
Can I share an invoice?
Can I print an Invoice?
How to add a product or service to an invoice?
How to add a new section to an invoice?
How can I create a sales order from an invoice?
How can I create a subscription from an invoice?
Can I change the template of an invoice before printing it?
Can an invoice have multiple payments?
What are the different Statuses in an Invoice?
How can I create a purchase order from an invoice?
Table of Contents
Follow these steps to generate a purchase order:
- Click the Sales Ops tab.
- Select the Invoices module.
- Click the New button in the Summary View.
- Under Do you want to generate?, click Purchase Order.
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