Invoicing a Customer Order

To create an invoice for items in a customer order:

1. Open the Order Invoicing/Credit Memo form.
2. In the Invoices or Credit Memos field, select Invoice.
   Note:  To print an invoice, items must have been previously shipped and the order lines must not be on invoice hold.
3. Specify appropriate values for the rest of the fields on the form.
4. Click Process.

Note:  To create invoices not related to the sale or return of inventory items, use the Invoices, Debit and Credit Memos form.

Note: Manual invoices are not supported when the Print Draft option is selected on the Customers form.