xTuple ERP Reference Guide
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3. Billing
Chapter 7. Sales Module
3. Billing
3.1. Invoice
3.1.1. Uninvoiced Shipments
3.1.2. Approve Shipped Orders for Billing
3.1.3. Approve Order for Billing
3.1.4. Billing Approvals
3.1.5. New Invoice
3.1.6. List Unposted Invoices
3.1.7. Post Invoices
3.2. Sales Credit
3.2.1. New Sales Credit
3.2.2. List Unposted Sales Credits
3.2.3. Sales Credit Edit List
3.2.4. Post Sales Credits
3.3. Forms
3.3.1. Print Invoices
3.3.2. Re-Print Invoices
3.3.3. Print Sales Credits
3.3.4. Re-Print Sales Credits
3.3.5. Send Electronic Invoice
Billing section.
