Creating an Invoice

To create an invoice, follow the steps given bellow.

1.  Navigate to the Financial Accounting - > Our Invoices to Them option in the Side Bar.

The Invoices page will be displayed.

2.  To create an invoice, check the record that you wish to create an invoice and click on the Print () button on that row.

The invoice will be create to the selected record and displayed on the screen.


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