Import from Sales Order

If you already generated Sales Order before generating Invoice, you can easily import Sales Order to Invoice and hence do not need to recreate the entire document.

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

2. On the popup option, search for the Sales Order by using the filtering option.

3. Choose the Select button of the Sales Order record to import to Invoice.

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