ManualDoc:W167

Sales Invoice is an itemized statement of goods or services provided to a business partner. It indicates the quantity and price of each product delivered.

Sales Invoice window allows to browse information about all sales invoices registered in the system and manually create new invoice documents. It is useful if execution of some specific scenario is required that is not managed by automatic invoice generation processes like Generate Invoices or Create Invoices from Orders.

The sales revenues can be recognized as soon as the sales invoice is accounted, however if a revenue deferred plan is configured it is possible to deferred the revenue recognition as required.