Mark order as invoiced

You can mark an order as invoiced to generate an invoice for the order.

Prerequisites

• 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:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Orders.
   

   Click the image to enlarge.

3. Click View to load the order you want to mark as invoiced.
   

   You can also click anywhere within an order's row to load it, except on the customer name. Clicking on the customer name loads the customer record.

4. 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.