After the order has been approved and goods receipting processed, the Service Provider needs to invoice the Customer.
Most aspects of the invoice can be edited, including the invoice date, address, title, terms and amount.
For a detailed description of this pages' functionality see Service Provider invoices Customer.
You will not be able to approve the Customer Invoice if VAT type is not set.
You will not be able to issue the invoice if the Terms are not set (e.g. 30 or 60 days)
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You will not be able to approve the Customer Invoice if VAT type is not set.
You will not be able to issue the invoice if the Terms are not set (e.g. 30 or 60 days)