The Invoice not only helps in creating the invoice for a customer, It is extended to far more than that. It gives you ease to manage the created invoices and drafts also. To redirect to invoicing follow path as
Business Portal > Sales > Sales Order New
The Invoice is divided into 5 major sections,
- Create Invoice : This section helps in creating new invoices, you can create as many invoices as you can from here. To know more about creating invoices click here.
- Abandoned Drafts : This section contains the incomplete invoices and the invoices that are put on hold
- Active Invoice : The active invoices are those invoices which are created but no action has been taken
- Completed Invoice : These are those invoices which are successfully created and completed.
- Cancelled Invoice : this section contains those invoices which are cancelled due to some reason.