Exit Delivery Note Tracking Procedures

Creating Sales Invoices from Sent Deliveries

After completing both the header and lines of the sent delivery, you need to press the " Ship" button.

When you click on the "Create Invoice" button, the "New Sales Document" screen will open and all the information required to create a sales invoice will be sent to the sales invoice. After saving the invoice, you can edit the prices if necessary and when you are done with the invoice, you can click on the "Create Invoice" button.

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