Create an invoice from a sales order through the invoicing page
Use Menu > Receivables > Invoicing and select the Orders ready to invoice tab to create an invoice from a sales order that has at least one billable line. QuickStart carries the sales order details into the linked invoice and can create separate invoices when fulfilled items use different locations.
Before you begin
You need a sales order with at least one line that is ready to invoice so that it appears in Orders ready to invoice.
To create an invoice from a sales order through the invoicing page:
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Open Menu.
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Under Receivables, select Invoicing. Then, select the Orders ready to invoice tab.
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Find the related sales order. From the Actions column, select Invoice sales order.
QuickStart generates the invoice based on the details available on the sales order record. When the sales order includes items with different locations in the item fulfillment, QuickStart creates multiple invoice records.