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
- 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.