How to create an invoice.
To do this follow the following steps;
Step 1. Click on the specific sales order you wish to create an invoice for in the list of sales orders as shown below.
Step 2. On the sale order page that opens up, click on the invoice button as shown below.
Step 3. On the pop-up page that opens up, select the option for invoicing terms as shown below, then click on create invoice and view it as shown below.
Step 4. On the page that opens up, click on edit if there are details you wish to rectify else click on the validate button as shown below.
Step 5. On the invoice page, click on the print button as shown so as to print the invoice or click send & print if your customer prefers to be emailed the invoice as shown below.
The pdf document to be printed will look as shown below. The invoice number is indicated as shown in the document.