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SAP Business One - Creating an Invoice
SAP Business One - Creating an Invoice
Micah A. Parker avatar
Written by Micah A. Parker
Updated over 5 months ago

Product: SAP Business One

Article Link: http://help.truecommerce.com/en/articles/9528078-sap-business-one-creating-an-invoice

You can manually create an Invoice to be ready to be imported into Transaction Manager as an EDI Invoice (810) by copying the Sales Order information into an Accounts Receivable (A/R) Invoice.

Note: Creating Invoices within SAP Business One is outside of the TrueCommerce flow and has limited support. Please contact your VAR for process flow questions

Creating the Invoice

In order to create an EDI ready Invoice you'll need to create an Accounts Receivable (A/R) Invoice.

Navigate: Sales Orders → Sales Order

Open: Sales Order

Select: Copy o → A/R Invoice

Additional Resources

rev 6/26/2024

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