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Creating Invoices

When you need to create an Invoice from a Service Order, highlight the Service Order in the 'Service Orders: Browse' window or open it in a record window and then select the 'Invoice' function from the Create menu (Windows/macOS) or + menu (iOS/Android). The Invoice will be created from the invoiceable records in the Work Sheet Transaction register (i.e. those without Invoice Numbers and in which the Type is "Invoiceable"). The Invoice will therefore charge for the work that was actually carried out and for the Items that were actually supplied. Please refer here for full details.

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The Work Sheet Transaction register in Standard ERP:

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