How do I create an invoice for a Sales Order?
- Open a Sales Order which was shipped.
- Jump to Invoice Disposition.
- Select the order lines you want to invoice.
- Start the action “Generate Invoices”.
- Click “Start” to confirm and close the window.
- You will receive a notification in the upper right corner once the invoice is generated.
- Follow the link in the notification to open the invoice document.
- Open the PDF print preview.
Zur Quelldatei auf github.com