How to add orders to an existing invoice

1. Open the Accounting View

2. Open widgets “1 – Orders to be invoiced” and “2 – Orders to be invoiced (monthly)”

3. From the widgets:

4. Click on the blue sheet invoice icon of an order to add it to an existing invoice.

5. Select the existing invoice to add the order to

   Tip: Type the invoice number in the search bar (top right corner)

6. Click on “OK”

7. In the window “Service to be invoiced”: double-click on the services/orders to add them

8. Click on “OK” to validate

   

NB: Find the updated invoice in the widget by clicking on the + button to deploy.