Invoice a Sales Order
A sales order must be approved before it can be invoiced. You can view all approved invoices in the Show Sales Order Invoices workspace.
To invoice a sales order:
- Under the Sales Orders menu section, go to Sales Orders.
- Use the search filter and/or the Search field to select a sales order to approve.
- From the Other Actions drop-down list, select Release to Invoice.
Parent Topic: Sales Orders Procedures