Sales Order: Managing Invoices
Invoicing your Sales Order to your customer is a great function for those who require payment before shipping the goods to your clients. An invoice can be emailed direct to the client or downloaded as a PDF for archiving. Your invoice will be a representation of your sales order. You can however, part invoice your sales order, if your client wishes to purchase stock in parts or if you need to order stock in to fulfil and order, while other stock is ready to be sent to the client.