Import from Invoice

You can easily import Invoice to Delivery Note and hence do not need to recreate the entire document.

1. On the left menu, choose Sales > Delivery Note. On the Delivery Note listing, choose the New button on the top right of the page, then choose Import from Invoice.

2. On the popup option, search for the Delivery Note by using the filtering option.

3. Choose the Select button of the Invoice record to import to Delivery Note.

4. Edit the imported data in Delivery Note form, and save the document normally.