How do I create a Purchase Invoice for my order?
- Open a Purchase Order you hold a Goods Receipt for.
- Jump to Invoice Disposition.
- Select the order lines you want to invoice.
- Start the action “Generate Invoices”.
- Confirm by clicking “Start”.
- You will receive a notification in the upper right corner once the invoice has been generated.
- Follow the link in the notification to open the invoice document.
- Open the PDF print preview.
Zur Quelldatei auf github.com