Creating customer invoices from work orders

Create a customer invoice from a work order to calculate customer charges and create a single customer invoice for a specific work order.

To create customer invoices from work orders:

Select Work > Work Orders.
Select the work order for which to create customer invoices and then click the Record View tab.
Enter or update any information on the work order as necessary.

See Creating Regular Work Orders.
Right-click on the form and then choose Create Customer Invoice.

Note: View the customer invoice created on the Customer Invoices form.
See Viewing Invoices for Customers.