Invoices created in sales orders can be viewed in the Invoices module.
- From the menu on the left, choose Sales -> Invoices.
- Click on the desired invoice. The information for this invoice will appear on the screen.
Custom unit display on an invoice #
When an invoice is created from a sales order whose line uses a custom unit, the invoice keeps this custom unit.
For more information about the custom unit, see the Sale tab and Apply a custom unit on a sales order line pages.
Note: the custom unit of an invoice line is not editable from the invoice. It is inherited from the sales order line. To edit it, go back to the sales order (if it is still in Draft).