In this section you will learn how to create an invoice directly from a purchase order.
You have confirmed the order if required by your customer as-is or with changes. Click now on "Transfer Data to start Invoice Creation".
You will be automatically forwarded to the invoice creation in which the most important data of the order will be deposited automatically.
For the creation of the invoice via the upload with a CSV file click on "Invoice list".
In the "Invoice list" you are able to upload the CSV file.
