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Select sales orders to invoice

To do this task

  1. (Optional) To list the sales orders for a different customer or job, click the Customer:Job drop-down list and choose one.

  2. Do either of the following:

    • Select each sales order you want included on the current invoice.

    • Choose the Select All checkbox to add all of the sales orders to the invoice.

  3. Click OK.

  4. (Optional) To create a partial invoice from selected sales orders choose Create invoice for selected items in the Create Invoice Based on Sales Order(s) window.

    Portions of this feature are available only in the Premier and Enterprise Solutions editions. In QuickBooks Pro, you can work with existing sales orders but cannot create new ones.

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