- Open the entry of a sales order which has been shipped.
- Jump to “Billing Candidates”.
- Select the order lines you want to invoice.
- Start the action “Generate invoices”. An overlay window opens up.
- Click “Start” to confirm and close the overlay window.
- You will receive a notification in the upper right corner once the invoice has been generated.
- Click on the notification to open the invoice document.
- Open the PDF print preview.
Next Steps (optional)
Did you make a mistake when creating the invoice or would you like to subsequently change its recipient? Not a problem! Simply
View source file on GitHub.com