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:

Open the Work Orders form.
Select the work order for which to create customer invoices and then click the Record View tab.

Note: Enter or update any information on the work order as necessary. See Creating Regular Work Orders for more information.
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.