Confirm the Sales Order and Create Invoice

Created by Binita Goswami, Modified on Tue, 22 Oct at 12:00 PM by Binita Goswami

Approved sales order needs to be accepted and create invoice after it. Step by step instructions to do this,

  • Goto Order Management from the left menu

  • Click on Sales order option

  • It will open up the existing sales order view page

  • Click on button to accept



  • Click on Ok button to confirm the accept

  • Type message for confirmation


 


  • Open sales order view

  • Click on   icon to Convert to invoice

  • It will open the invoice page

  • Save the invoice or click Save and send Payment link 

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