Create sales invoice from order record button push
Create sales invoice from order record button push
You create invoices manually from order records, delaying billing and reconciliation. Billing staff get posted sales invoices in your ledger so they can act within two business days.
Overview
Manual invoice entry creates bottlenecks in billing and hides AR status from the business. With one button press, order details become a posted sales invoice and the originating record is updated so billing staff can pursue collections within two business days.