An order can only be classified as an invoicing order if an order for a commercial customer has been marked as completed in the employee application.

Once this has been completed on the Cents Employee App, you will need to navigate to the Cents Business Manager and click into “Customers” and then “Invoices.”

In the example above, you will see a yellow exclamation mark with a notice that says “1 customer with orders to invoice”, which will change depending on how many customers need to be invoiced at this time. Click into this to get started. Please note, you will only see this yellow font if you have orders to be invoiced.

You will now be able to see a list of customers with orders ready to be invoiced. Simply click into “Start Invoice” next to the customer you would like to invoice.

Choose the commercial customer you would like to generate an invoice for, and proceed.

You will see the “Payment Due Terms” that you previously set for this commercial customer, but you can always edit this as you please.

Now, click “Generate Invoice” and you have successfully created a new invoice order!