Creating a Sales Invoice

A sales invoice is a document issued to the client, detailing the products or services provided and the amount due. This guide will teach you how to create a sales invoice in SapphireOne.

1. Navigate to Inventory > Sales > Sales Client Invoice.
2. Select the “+” button to create a new invoice.
3. Enter the client details or select an existing client.
4. Add the inventory items to the invoice by selecting the “+” button.
5. Enter the quantity and verify the pricing details.
6. Save the invoice by clicking the Save button.

For more details, visit the Inventory > Sales > Sales Client Invoice article.