Create an invoice from a sales order through the sales orders page
Use Menu > Sales > Sales orders to create an invoice from an order that has at least one line ready to bill. QuickStart carries the order details into the linked invoice, and you can start the action from either the order record or its row in the list.
Before you begin
You need a sales order with at least one line that is ready to invoice.
To create an invoice from a sales order through the sales orders page:
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Open Menu.
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Under Sales, select Sales orders.
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On the Sales orders list page, select the sales order number for which you want to create the invoice.
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From the More actions list, select Invoice sales order.
Alternatively, you can create an invoice directly from the Sales orders list page. To do this, 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.