CreateInvoice transition

This workflow transition action lets you create an invoice. The system can combine multiple orders on one invoice.

The invoice offset settings are to be configured in Administration screen / Application / Settings (InvoiceDateOffsetMaximumDays/InvoiceDateOffsetMinimumDays).


GenerateInvoiceNumber=false: (the default is true) this allows to prevent FBO One to generate an invoice number, and forces the user to enter it instead. The idea is the invoice number can be taken from an accounting system. The manually entered invoice number will have to match the Invoice number pattern configured in the administration.

See also

Invoice (Glossary)