Order flow · step 5 of 5
Ship → itemised invoice, emailed
Shipping turns the sales order into the invoice, line for line, and emails it to the customer's accounts payable with the CC from their profile.
Invoices
$82,916.32 owed across 44 invoices · $13,164.47 overdue. Every invoice is the sales order, itemised line for line, emailed to the customer's accounts payable when it ships.
| Invoice | Customer | Customer PO | Sales order | Issued | Due | Ex GST | Total | Status | Emailed to |
|---|---|---|---|---|---|---|---|---|---|
| No invoices here. | |||||||||
| 0 invoices | $0.00 | $0.00 | GST $0.00 | ||||||