You can mark an order as invoiced to generate an invoice for the order.
- You must have Administrator, Sales Manager or Sales Team permission to use this feature.
- Only orders that have been fully paid for can be marked as invoiced.
To mark an order as invoiced:
- Log into your DecoNetwork website.
- Browse to Business Hub > Orders.
- Click View to load the order you want to mark as invoiced.
You can also click anywhere within a order's row to load it, except on the customer name. Clicking on the customer name loads the customer record.
- Click on Mark Order as Invoiced.
After this action is applied, you will be able to download and email a copy of the invoice to the customer.
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