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Order Billing

This section explains how to generate an invoice from a specific order in Deepser. The process uses a built-in Invoice button that automatically fills the invoice based on the order data.

Generate an Invoice from an Order​

  1. Navigate to CRM > Sales > Orders > All.

  2. Open the order you intend to invoice.

  3. In the top right corner of the order, click the Invoice button.

tip

Pressing the "Invoice" button generates an automatically filled invoice based on the data entered in the order.