Creating an Invoice from a Sales Dispatch

You may wish to create a Sales Invoice which reflects the goods sent on a particularly dispatch. 

Simply complete the dispatch (or part dispatch), then click on the Dispatch Actions menu to create and send the Invoice as normal.

Invoices created via a Dispatch are still linked to the originating Sales Order and can be found in it's Invoices tab, or via the Finances > Sales Invoices menu.

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