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Creating an invoice
Creating an Invoice
1. Navigate to the Sales > To Invoice > Orders To Invoice
2. Select the sales order which you need to invoice
3. Click on Create Invoice
4. You will get three options. Click on the required option. For this example, Regular Invoice.
5. Then click on Create and View Invoice
6. The Invoice will open up in draft stage. Add the Invoice Date then the Payment Reference if required. If you require to change the due date you can do it from here.
7. Click on Confirm
8. You will see the Invoice Number automatically generated by Odoo.
9. You will be able to see the changes in the Log Notes section.
You can also watch these videos for reference:
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