Invoices
Generating and managing invoices for payment documentation
Last updated: Feb 09, 2026
Invoices
Invoices are generated from orders to document payment obligations.
Invoice Listing
| Column | Description |
|---|---|
| Invoice # | Unique invoice identifier |
| Order # | Associated order number |
| Customer | Customer name |
| Issue Date | Date the invoice was created |
| Status | Invoice status |
| Total | Invoice total |
| Actions | View, Print, Download PDF |
To create an invoice, open the associated order and click the invoice generation action.