Creating an Invoice

aACE is typically configured to generate invoices automatically when an order is shipped. However, you can also manually create an invoice: 

  1. Navigate to Accts Receivable > Invoices
  2. In the menu bar, click New.
  3. In the Customer field, select the customer you want to work with.
  1. Review the auto-populated Invoice Items and make any necessary adjustments.
  2. Optionally, enter comments in the Description and Additional Info fields.
  3. Verify the totals are correct.
  4. Click Save.