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How do I create an invoice for a Sales Order?

Steps

  1. Open a Sales Order which was shipped.
  2. Jump to Invoice Disposition.
  3. Select the order lines you want to invoice.
  4. Start the action “Generate Invoices”.
  5. Confirm by clicking “Start”.
  6. You will receive a notification in the upper right corner once the invoice has been generated.
  7. Follow the link in the notification to open the invoice document.
  8. Open the PDF print preview.

Example


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