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Sales order does not update or post when printing invoice

Updated this week

To either print a copy of the invoice or save the invoice down:

  1. Click Selling, Orders.

  2. Find and double-click the required Order

  3. Click the Green Tick icon.

  4. Select either Update Invoice or Print Invoice

  5. Click the Green Tick icon.

  6. Select to Save the Invoice to File or to Print.

  7. Click the Green Tick icon.

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