You can view all your received orders and sent invoices on the Documents page.

1. From the side menu, go to Documents.
2. Click Search in the search bar.
   • You can view your recent documents within the default period.
   • You can also search by typing the document number.
3. Select the received order and click the Arrow button > Create invoice on the right side of the row.
   Note:

   The next page shows a pre-filled draft of the invoice with information from the selected order.

4. Review the draft invoice and complete any required information.
   • Scroll down and click Send.
   • Or click Save if you want to send it later; the draft will be saved on the Drafts page.
   Note:

   The sent invoice will appear in the Sent Documents list in Documents.

5. Click the document number link to preview your invoice and its details on the Document detail page.