How do I create a delivery note from an invoice?

You can easily create a delivery note from an invoice in the Admin Interface .

To do this, proceed as follows:

  1. Log in to the Admin Interface
  2. Click on Office
  3. Click on the tab "Invoices"
  4. Find the invoice from this list from which a delivery note is to be created
    1. If the invoice has not yet been assigned to a customer, you must first assign it to a customer:
      1. Click on Action in the column of the respective invoice
      2. Select customers address
      3. Complete the data of the respective customers and click Save
        Here you can either select a customers from your existing customers database or create a new customer directly!
  5. If the invoice is assigned to a customer, click Action again
  6. Click on Delivery Bill
    Here you can link the items of the invoice to an existing delivery note or to a new delivery note!
  7. Select the type of delivery note
  8. Click Save

The new delivery note is now visible in the "Delivery bills" tab!

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