Sales Orders

This is used to check for the sales orders and to create an invoice for the Sales Order. The finance team creates the sales invoice.

Create a sales invoice:

To create a sales invoice, you open a sales order and then click on create invoice

Open

You will then be prompted to confirm the creation, from here u can click on create invoice or create and view invoice

Open

When you click on create and view invoice, the invoice will be created but it will be a draft. You verify if everything is fine then if all is okay, you validate. If not, you edit and correct it.

After validating, an invoice will be created with the invoice number