Steps to create or edit invoices in Acumatica

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

Figure 28 – Navigate to Invoices in Acumatica

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

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