Create Sales Invoice

Purpose: To create a new sales invoice for items shipped to a customer.

From the pick ticket that is related to the items shipped to the customer:

1. Left click the Upd (Update) button and a menu will appear.
   
   
2. Left-click 4. Create A/R Invoice. The Sales Invoice window will appear. Initially, the document status of the sales invoice will be Pending.
   
   
3. Enter any miscellaneous charges [link].
4. Once the sales invoice has been printed (link pending), the document status of the sales invoice will change to Invoiced(A/R).
   
   NOTE: By default, there is no requirement to separately approve the invoice but this feature may be set up (link pending).