Fusion Product Documentation / Better B2B / Invoices


Synchronize open, balanced, and closed invoices from Acumatica to B2B App and allow your customers to pay for the invoices that are in open and balanced status.

To manage Invoices, navigate to the Acumatica Menu, select Sales Order and then click Invoices.

Navigate to Invoices in Acumatica

You can have a single / multiple invoices with respect to the sales order(s) posted in Acumatica.

  1. Search for the Invoice with Invoice Id/Company Name/Status.
  2. Select the Invoice from the search results and make the required changes. Further, the revised information will be updated in B2B App.​​​​​

Search Invoice

Edit Invoice