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How to Invoice/Pay an Order
How to Invoice/Pay an Order
Invoicing and Paying an Order
Brahm Meka avatar
Written by Brahm Meka
Updated over a week ago

Invoices(s) can only be created after the sales order is confirmed.

To start invoicing the sales order, go to the invoice tab in the sales order or click Invoice.

Two ways to Invoice: 

  • Partial Invoice

  • Complete Invoice 

Partial Invoice

To partially invoice the sales order, select parts of the sales order to invoice e.g. some line items only or lesser quantity etc and then click Confirm.

Complete Invoice

To completely invoice the sales order, just click Confirm and it will automatically create a invoice with all the uninvoiced items in this sales order. 

Editing a invoice

If you wish to edit the invoice you created, simply find the invoice and click on 'Edit' to make any changes to the invoice and click save.

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