Point of Sale

Invoice Selected Packing Slips for a Sales Order

Easily select specific Packing Slips for a Sales Order that are ready to be invoiced, and invoice them directly from the Sales Order.

Introduction

Invoice Selected Packing Slips


Introduction

You may invoice individually selected Packing slips for a Sales Order if you wish to produce an invoice for a customer at any point during the month, rather than waiting for the end of the month invoice run.

     Return to Top of Page


 

Invoice Selected Packing Slips

In the Sales Order screen, Packing Slips heading, you can individually select and invoice Packing Slips easily.

  • Go to the Sales > Sales Orders.
  • Select the required Sales Order.
  • Click the Packing Slips heading.
  • Check the lines for the Packing Slips that you wish to invoice.
  • Click the Invoice Selected Packing Slips button. 

This will create invoices for these selected Packing Slips.

 

  Return to Top of Page


Was this helpful? If you require further assistance, or would like to contact us about this article, please email us at support@lentune.com.

Thank you. Your feedback is appreciated.

Last updated: 12 April 2022.