How to create Sales Invoice in Compiere
Order Management-->Sales Invoices-->Generate Invoices
- After Delivery: The invoices are only generated when the goods were delivered.
- Immediate: The Invoice will be generated immediately, even if the goods haven’t arrived at the customer’s location.
- After Order Delivered: The invoices are only generated when the entire order is fully delivered.
- Customer Schedule after Delivery: The Invoice will be generated according to the invoice schedule the customer sets up (once a month, every week, etc.). This option is useful if there are multiple shipments and you only send one invoice per schedule.
Document Status and Actions
Draft: This is the most common processing state.
Completed: Follow-on Processing is allowed
Void : Not a valid one as it nullifies and reserves the document
Closed : Ends the document from further processing.
Return Material Authorization
Invoice Payment Schedule
Main Menu --> Order Management --> Sales Invoices --> Invoice Payment Schedule
Validate Payment Schedule.
Validation Completed.
Reports
Sales Invoice by Date
Order Management --> Sales Invoice by Date
Sales Invoice by Product Category Summary
Sales Invoice by Product Category Detail
Main Menu --> Order Management --> Sales Invoices --> Sales by Product Category detail
Sales by Product Category and Customer
Main Menu --> Order Management --> Sales Invoices --> Sales by Product Category and Customer
Sales by Customer Details
Main Menu --> Sales Invoices --> Sales by Product Category and Customer
Top 5 Products
Sales by Region
Main Menu --> Sales Invoice --> Sales By Region
Sales Vs Discount By Invoice
Sales vs Discount vs Margin by invoice
Sales by Category and Organization
Main Menu --> Sales Invoice --> Sale by Category and Organization
Sale by Category and Country
Main Menu --> Sales Invoices --> Sale by Category and Country
