View a list of ongoing sales invoices for the order.

Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer's account, which will be closed when payment is received. To manage the shipment process, use sales orders, in which sales invoicing is integrated.

View a list of ongoing purchase invoices for the order.

Open the posted purchase invoice that was created when you canceled the posted purchase credit memo. If the posted purchase credit memo is the result of a canceled purchase invoice, then canceled invoice will open.

Create a new service invoice for the customer.

Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.

Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase invoices dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purchase invoices can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature.

View or edit VAT clause descriptions by document type.

View a list of ongoing sales invoices for the customer.