To create an invoice from a Work Order in Prestartr, access the Work and navigate to the Transactions tab.
From the Transactions tab, click Create New Invoice in the top right.
Now, select the Material, Labour, or Purchase Orders you want to invoice - ensuring the items are not already Invoiced.
With the Items selected, click Generate Invoice in the top right.
The Generate Invoice window will display, from here you can choose the Invoice Method, the Issue Date for the Invoice, and if it is a Finalised or Progressive invoice.
Click Generate to create the invoice.
The invoice will appear in the Invoices section, where it can be edited, approved, or printed as needed.
