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Invoice Against Sales Delivery

Once a Sales Order has been dispatched for delivery fully or partially, an invoice can be created. Click on the invoice against sales delivery button to invoice a delivered sales order. Once an invoice has been produced it can’t be changed so it is imperative the following is checked:

  1. Each line item is the correct quantity.
  2. Make sure freight being charged is correct.
  3. Any notes(memos) are correct.

Once finished, click the Process Invoice button, then you can print the invoice or send it by email to the customer.

A batch invoice can be created from multiple work orders/deliveries and can be processed if all items have been sent to the same location. Click the check-box beside each delivery and click the Batch button at the top of the column to make such an invoice.