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      23 How to create Sales Invoice directly from Work Order
      • 25 Apr 2024
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      Contents

      23 How to create Sales Invoice directly from Work Order

      • Updated on 25 Apr 2024
      • 1 Minute to read
      • Contributors
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      Article summary

      Open Work Order you need to invoice and follow the steps:

      • Work order's status has to be Completed - go to Process and click Completed.

      • Click action button Invoice.
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      • A message would appear, click Yes.

      • Select the lines that has to be added to the Sales Invoice and click OK.
        image.png

      In case the Sales Invoice is not needed, set the No Invoicing on the Customer Invoicing section.
      image.png

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