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Creating an Advanced Invoice

To create a prepayment an invoice from a sales order:

1. Click the Create Prepayment Invoice button.

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2. Enter the prepayment amount.

   

3. Click the Submit button.

4. Wait until you received the confirmation that the prepayment invoice has been created successfully.

   

5. Click the link to the prepayment invoice record that created.

6. Review the transaction that was created.

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

Expand
title Click to expand to see a sample prepayment invoice transaction:
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Expand
title Click to expand to see a sample printout of a prepayment invoice transaction:
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Printing an Advanced Invoice

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