MTP Help

Welcome!

This community is for professionals and enthusiasts of our products and services.
Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together.

0

Create Invoice from Sales Order

Avatar
Greg Budrow

a. From Sales Order, Click on Create Invoice
b. Click Regular Invoice
c. Make sure pricing is correct and invoice date is correct and hit Confirm.
d. Once Confirmed, apply any deposit payments to the invoice

Definition:

  • Partial Payment = Some payment received but not all
  • In Payment = Paid in Full, but not reconciled to your bank statement yet.
  • Paid in Full = Paid in Full and reconciled to your bank statement.
 
 


Avatar
Discard