The invoicing system is designed to be as automated as possible, we tie sending sales orders and invoices to other events. When a sales order is raised a number of things happen.
- An HTML sales order is sent to the client with a PDF Sales order and the uploaded artwork
- A new job is raised in order progress
- A Purchase Order is created
View of a HTML Sales Order
When a sales order is raised a PDF sales order and a pro-forma invoice is always created automatically.