Creating a New Invoice (6438)
The way you create an invoice depends on whether you have already generated a
quote or sales order for this order.
If a quote or sales order exists, you can either convert it into an invoice or load the information into a blank invoice. See "Carrying Information Forward" in Chapter 2 for more information.
If no quote or sales order exists, you need to enter information into a blank invoice. You enter two types of information--customer and item information.
You can add printed and internal comments to the invoice, if desired. See "Adding Comments" in Chapter 2 for more information.