How can I pre-invoice undelivered products?

Modified on Tue, 7 Oct at 4:47 PM

Open the Wholesale Accounts menu from the left navigation panel.
Select the wholesale account for which you want to pre-invoice.
Click on the Invoice tab.
Ensure you have a prepared sales order for pre-invoicing.
Click Add Invoice and select From Sales Order.
In the dialog, choose the prepared sales order.
Enable the Ready & Incomplete Items checkbox to allow selection of undelivered products.
Select products for pre-invoicing by scanning items, manual selection, or using the Select From Excel or CSV option.
Finalize the invoice by making necessary adjustments and clicking Complete.
Refresh the grid to view the newly created pre-invoice.

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