How to create a customer invoice based on a sales order

You can convert an offer to an invoice in two ways. You can either:

1. Select "Sales" in the top bar 
2. Click "Orders" in the menu
3. Hover the cursor over the 'three little dots' on the right side of the order line and click "Create invoice"
   
4. You can now create an invoice on either all item lines, or create a partial invoice only on the shipped item lines

Or:

1. Select "Sales" in the top bar 
2. Click "Orders" in the menu
3. Click on the order number (#) to open the order you want to create an invoice of
4. Click on "Create invoice" in the upper right corner
5. You can now create an invoice on either all item lines, or create a partial invoice only on the shipped item lines