📄 Creating Customer Invoices

Criar Facturas de Cliente

Invoice from Sales Order

The most common method is to create invoices from confirmed sales orders:

1. Open the confirmed Sales Order
2. Click Create Invoice
3. Choose invoice type:
   • Regular invoice - Full amount
   • Down payment - Partial advance
   • Milestone - Based on delivery stages
4. Click Create and View Invoice
5. Review the invoice details
6. Click Confirm to post the invoice

Sending to Customer

1. Click Send & Print
2. Choose to send by email or download PDF
3. The invoice is now recorded in your receivables

Manual Invoice

For services or non-order items:

1. Go to Accounting → Invoices
2. Click New
3. Select Customer
4. Add invoice lines manually
5. Set the appropriate tax (IVA/VAT)
6. Confirm to post

🇲🇿 Em Português

Factura a partir de Encomenda

1. Abra a Encomenda de Venda confirmada
2. Clique em Criar Factura
3. Escolha o tipo de factura
4. Clique em Criar e Ver Factura
5. Reveja os detalhes
6. Clique em Confirmar para lançar a factura