How can I generate an invoice?

Creating an invoice in CommBilling is quick and straightforward. Follow these steps to generate an invoice and send it to your customers:

• Step 1: Navigate to the "Sales Document Tab"
  
  
• Step 2: Click on the "Order" sub-tab (This will display a list of all orders that are available for invoicing)

• Step 3: Browse through the list and select the order (s) you want to generate an invoice
  
  
• Step 4: Click the button labeled "Generate Invoice"to initiate the invoice generation process

After clicking the "Generate Invoice" button, the system will process the request. Once the invoice is successfully generated, the status column next to the order will change to "Generated."

An invoice number will also be assigned and displayed in the relevant column, indicating the invoice's unique identifier.

Your invoice is now generated and ready for use, helping streamline your billing process!