5. Create Invoice for Consultancy Sales

This section describes how to create invoice directly from the sales entry.

Create Invoice from Sales Order / Sales Entry

To create an Invoice for the corresponding sales, go to the sales order

• Path : Menu -> Sales -> All Sales -> Select your sales entry

• Click on Create button, below the Invoice label.

• The Invoice is created based on the entries of the sales.

Important: The Invoice can be created only after the Sale is Approved.