To Add Sales Orders to an Invoice

You can create an invoice manually on the Invoices (SO303000) form, and add to it the lines of one sales order or multiple sales orders of the same customer.

To Add Sales Orders to Invoice

1. Open the Invoices (SO303000) form.
2. In the Type box in the Summary area, select Invoice.
3. Select the customer in the Customer box.
4. In the Date box, specify the date on which the invoice should be prepared.
5. On the Details tab, add the lines of each order to be invoiced as follows:
   1. Click Add Order on the table toolbar. The Add Order dialog box appears.
   2. Select the unlabeled check boxes in the rows of the orders to be added to the invoice.
   3. Click Add & Close at the bottom of the dialog box.
6. Save the invoice.