Bookkeeping & Invoicing
Complete order
By completing orders that have been delivered, you get an overview of which orders have been dispatched and more easily see which orders are ready for invoicing.
- Choose Sales - Orders.
- Select the order for delivery from the Orders in progress list.
- Choose Actions - Complete.
- Fill in the number of articles you are delivering to the customer in the Delivered quantity column.
If you enter a lower number of articles than specified on the order, you will be asked whether a back order should be created. Read more in the topic Create a back order.
- Choose Complete. The order is saved with the status Completed in the Orders in progress list.
Your order is now ready for invoicing. Read more in the topic Create invoice from order.
If you need to change the order after Complete has been selected, undo the order first so the fields unlock and you can make your changes. The order will then have the status Processing. Read more in Void order.
Related topics
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Orders |
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Create order |
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Create order with ROT/RUT deduction |
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Create order from quote |
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Copy order |
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Void order |
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Create a back order |
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Print a delivery note |
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Create invoice from order |