A Customer Invoice shows you a list of goods sent or services provided, with a statement of the sum due for these. You can create Customer Invoices manually or from a Sales Order. You can manage user access through security settings to determine whether or not Users are able to edit an Invoice after it has been printed.
In order to preserve the integrity of the numbering sequence, Customer Invoices may not be deleted.
The Customer Invoice Module has been covered in the Customers Modules.
Main Menu > Customers > Customer Invoices > View
Main Menu > Accounting > Customer Invoices > View
Navigation Bar > Customer Invoices > View