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Creating an Advanced Invoice

To create an invoice from a sales order:

  1. Click the Create Advanced Invoice button.

  2. Select the associated Advanced Payment. The total unapplied amount of the advanced payment will be defaulted.

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

  4. Click Submit .

  5. Wait until you receive the confirmation that the advanced invoice has been created successfully.

  6. Click the link to the created advanced invoice record.

  7. Review the transaction that was created.

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

Printing an Advanced Invoice

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

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