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Creating a new invoice (customer) in Openbravo R2.13

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This is the process for creating a new invoice document for a customer. Made for Openbravo R2.13

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Creating a new sales invoice document ,[object Object],[object Object]
Create a new record ,[object Object]
Setup the invoice header ,[object Object],[object Object]
Picking the BP for this invoice ,[object Object]
Select a BP from the list ,[object Object],[object Object]
Saving the invoice header ,[object Object],[object Object]
Adding the item details ,[object Object],[object Object]
Selecting the sales order for this invoice ,[object Object]
Selecting the products to be invoiced ,[object Object]
Invoice details ,[object Object],[object Object]
Invoice tax details ,[object Object],[object Object]
invoice document status ,[object Object],[object Object],[object Object]
Processing the invoice document status ,[object Object]
Listing the invoice documents ,[object Object],[object Object]

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Creating a new invoice (customer) in Openbravo R2.13

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