How to approve a sales order for invoicing
Once you have delivered the products to the customer, you also want to be able to send an invoice. Before you can create the sales invoice, you will need to approve the sales order first. In this article, you will learn how to approve a sales order for invoicing.
Approving for invoicing is a process step. In MKG5, this step is necessary to be able to create the sales invoice after delivering the products. Follow the steps below to approve a sales order for invoicing.
Step 1: Open the order
Search and select the order you want to deliver on the module homepage. The sales order will open.
Step 2: Approve the order for invoicing
Above the line, click on the Approve Price
button, or click in the Approve Price field and open the window. In this window, click on 'Approve Price'. In the dialog box that appears, click on Yes. In the sales order line, the Approve Price field now contains a checkmark. The sales order can be invoiced.
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Knowledge Center |
- Published:26 jun 2025 12:04
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar