Create invoice from sales order

Via the Sales card you have the possibility to invoice unprocessed sales orders.

How to invoice a sales order

Go to Lists - Sales Orders and open an unprocessed sales order you wish to invoice.
Click on the Invoice button and then click Continue.

Note! Before the synchronisation process is finished the invoice will have a temporarily status until it gets its invoice number. These statuses are Invoice not synchronised or Invoice not delivered, depending on which type of product lines you have.
Once having the invoice number you can choose to view, save and print the invoice by clicking the Preview PDF button.

You have now created an invoice from a sales order.

Tip! You have also the possibility to credit the invoice. Read more here.

Note! If the sales order includes product lines with stock items that have not been delivered, the status of the invoice will be Invoice not delivered. No stock update in Mamut Business Software will be performed, and therefore you have to do this manually afterwards. When invoicing sales orders with product lines which do not includes stock items or stock items that has been delivered, the status of the invoice will be Invoice.