Sales Order Entry - Invoicing

  1. Specify this information in the Invoicing section:
    Invoice Address Code
    The address where the invoice is to be sent to. This may differ from the delivery address.
    Invoice Status

    The stage in the invoicing process the order line has reached if required by the sales type. This is automatically entered by the system. Options are:

    • Not Invoiced
    • Available for Invoicing
    • Part Invoiced
    • Fully Invoiced
    • N/A
  2. Save your changes.
Parent topic: Creating a sales order