Creating an invoice for an order converts the temporary sales order into a permanent record of the order, which cannot be canceled.
Enter extra information about the order or unique instructions for your customer from Invoice Comments.
You may Ship and add Tracking information at this time, or you may skip this step and ship later (Shipping instructions to follow).
Select method of payment.
When your invoice is ready to be completed, scroll to Invoice Totals. You will have a few options before submitting your invoice.
|Email Copy of Invoice||Click this checkbox to send your customer a copy of the invoice.|
|Append Comments||Use this option to send customized information about the order. The checkbox is only editable if you click Email Copy of Invoice.|
Updated 4 days ago