Paradigm Support Desk

Navigation → Documents → Processing → Sales Orders → Select Sales Order from List and Double Click to Open

If changes to the Qty to Process must be made follow these steps:

1. Select Document Lines tab.

2. Change the Qty to Process.

3. On top tool bar select the Generate Invoice from Sales Order  icon or click Processing on top menu and select Generate Invoice from Sales Order.

4. Save using the save   icon or CTRL + S or CTRL + Enter to save and close.

Invoices generated this way will be linked to this Sales Order. If you go to the Processed tab and then to the Invoices tab, you will find all the Invoices linked to this Sales Order.

Paradigm is the author of this solution article.

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