Invoice Selected Packing Slips for a Sales Order

Easily select specific Packing Slips for a Sales Order that are ready to be invoiced, and invoice them directly from the Sales Order.

Introduction

Invoice Selected Packing Slips

Introduction

You may invoice individually selected Packing slips for a Sales Order if you wish to produce an invoice for a customer at any point during the month, rather than waiting for the end of the month invoice run.

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Invoice Selected Packing Slips

In the Sales Order screen, Packing Slips heading, you can individually select and invoice Packing Slips easily.

• Go to the Sales > Sales Orders.
• Select the required Sales Order.
• Click the Packing Slips heading.
• Check the lines for the Packing Slips that you wish to invoice.
• Click the Invoice Selected Packing Slips button. 

This will create invoices for these selected Packing Slips.

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