How to Create a Customer Invoices Manually

Created by Chami Heyer, Modified on Fri, 11 Aug 2023 at 03:05 PM by Chami Heyer

If you need to create a Customer Invoices manually, please follow the steps below

  • Go to Sales > Customer Invoices

  • Click + New Invoices

  • Fill out the information and Save

  • Once you Save the invoice then you will see Recent Unpaid Orders of the customer, you can click the Add to Invoice  to add the Sales ID to the invoice.

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