Transferring an order to invoice
The Calendar tab allows you to create a retail or wholesale invoice directly from an order in the Daily view of the calendar.
When hovering over an order, icons will appear. Clicking on the cart icon 
will open a window for creating an invoice.
After selecting the options, a further window will open showing the order items:
The information displayed to create an invoice from an order is as follows:
|
 (Select)
|
Select what to put on the invoice.
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| Order |
Order title – a brief description of the service provided.
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Start
|
Date and time when the service started.
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End
|
Date and time when the service ended.
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|
Performed by
|
Name of the person who provided the service.
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|
Assets
|
The fixed asset used to provide the service.
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| Create invoice |
Clicking this button creates a wholesale or POS invoice. For more information, see chapter Create document from a preliminary invoice/offer. |
When a document is created for a certain service, the invoicing icon will be grayed out and a link to the invoice will be displayed.
Clicking on the link will open the created document.
