Accounts who need to issue bills can first maintain the billing information in [Account Financial Information], and then click to enter the [Invoice Application] to fill in the billing information. Multiple invoice information and delivery addresses can be maintained separately, and the billing page can directly maintain information. Select or create a new one.
When the order is completed or being delivered, an invoicing application can be initiated, and multiple orders can be selected for invoicing at one time. When invoicing, directly display the amount that can be invoiced by the customer, and fill in other invoice header, address and other information:
Web:
For the submitted invoice application, you can view the progress in the invoice history, whether it has been approved or is in the process of review.