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Creating an Advanced Invoice

To create an invoice from a sales order:

1. Click the Create Prepayment Advanced Invoice button.

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2. Enter the prepayment amount.

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3. Click the Submit buttonSelect the associated Advanced Payment. The total unapplied amount of the advanced payment will be defaulted.

4. Optionally, change the prepayment amount if necessary and change the prepayment date

5. Click Submit .

6. Wait until you received receive the confirmation that the prepayment advanced invoice has been created successfully.

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7. Click the link to the prepayment created advanced invoice record that created.

8. Review the transaction that was created.

9. Click the Print button to see the invoice printout.

Printing an Advanced Invoice

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Send an email to support@staria.com for questions or concerns regarding this topic.