Create any Sales Orders and assign them to any Account record.
You can also Download, email or even create an Invoice from these Sales Orders.
Step1. Create a Sales Order.
Navigate to Finance-Documents-Sales Orders
Assign the Sales order to an account record.
Fill in the relevant details for the Sales Order.
Select the Product from the drop-down list, and select an amount with a quantity.
Click on Save
Step2. Use the Actions menu.
After you finished creating the Sales Order you can now Select the "Actions" menu drop-down to choose between options to either download, email or create an Invoice from this Sales Order.
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