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.
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 deliv.). No stock update in Mamut Business Software
will be performed. Therefore, you must
do this manually afterwards in Mamut Business Software
using the Deliver Products functionality.
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
Delivering Products