Selling · Guide 258 of 624
Invoicing from orders and delivery notes
If RockifyERP won’t create an invoice the way you expect from a sales order or delivery note, check these.
What you need to know
- Already billed: the quantities have been invoiced. Check the order’s billed percentage.
- Over-billing not allowed: raise the allowance in Accounts Settings if appropriate.
- Selling Settings: a delivery note may be required before invoicing.
- Drafts: the order or delivery note must be submitted.
Tip: The order’s Connections section shows every invoice already created from it.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.