You can include active orders in an invoice when you need to bill before the order is fully completed.
Steps
Start creating an invoice and review the list of invoiceable orders for the customer.
Enable/select Active orders (active orders may not be included by default).
Review the order details (for example, intake date) to confirm you’re invoicing the correct items.
Select the active order(s) you want to include.
Click Next, review invoice details (terms, memo, due date as needed), and Generate the invoice.
Tips
If you invoice an active order, make sure your team is aligned on when billing happens for that customer (ex: at intake vs delivery).