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Home > Sales Order Management > Printing Invoices

After processing a sales order through shipment or load confirmation, you invoice the customer for the goods.

An invoice provides the following information about an order:

• Item, quantity, and cost

• Shipping date and payment due date

• Additional charges and applicable discounts

Upon completion of this lesson, you will be able to:

  1. Understand sales order invoices.
  2. Print standard invoices.
  3. Set up invoice cycles.
  4. Run cycle billing.


Before you begin these tasks, verify that:

• A status code for printing invoices is set up in the order activity rules.

• The next status on your sales orders is set to print invoices.