Via the Sales card you have the possibility to invoice unprocessed sales orders.
How to invoice a sales order
You have now created an invoice from a sales order.
Tip! You have also the possibility to credit the invoice. Read more in Create credit note.
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.
Read more about:
Working with Quotations and Sales Orders
Quotation/Sales Order/Invoice/Credit note
User Settings for Quotations/Sales orders
© 2018 Mamut Software Ltd. All rights reserved. Right reserved to change the product. Mamut and the Mamut logo are registered trademarks for Visma AS or subcompanies of Visma AS. All other trademarks are registered trademarks of their respective companies.