Create a customer invoice from a vendor bill
Generate a new customer invoice and select appropriate fields/inputs such as invoice date, PO reference %23.
1. Navigate to Bills > Sales > Invoice Billable Customers. 2. As administrator: 3. Navigate to Transactions > Sales > Invoice Billable Customers 4. Select Customers to be invoiced from list, press Submit 5. Once the process is finished, click the "Complete" button to view the invoice. 6. Click Edit on the Invoice 7. To include a message that prints on the invoice, enter a message under the Communication > Customer Message field. 8. Press Save