Create Invoice

Create one Invoice from each posted Delivery Note.

#	Delivery Note	Date	Customer	Items	Total Qty	Estimated Subtotal	Action
No Posted Delivery Notes are waiting for an Invoice. Post a Delivery Note first, or check Invoice History for existing Invoices.

Delivery Note

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Customer

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Product Lines

Total Quantity

0.00

Invoice Date *

Invoice Type *

Non-Tax Invoice

Tax is zero for all product lines.

Tax Invoice

Every line uses the product tax rate from Product Master, including 0% products.

Discount

#	Product	Code	Unit	Qty	Unit Price	Tax Rate	Line Subtotal
Select a Delivery Note.

Estimated Subtotal K0.00

You can change each product's final unit price before generating the Invoice.