After you have reviewed and confirmed your order you have four different ways of creating Invoices.
For further information to the several formats please click on one of the following links:
Web Form
This section provides information about the following aspects of billing:
Invoice header details
Line items
Suppliers-/ customers information
Partial invoice for the quantity or for the price
Invoice creation from the scratch
Totals and attachments
Print invoice
Save as draft & download invoice
Invoice creation form order
Checking and sending of an invoice
Create correction document for an invoice
Archiving invoice
Creation of invoice without order
The invoice list
Payment request (invoice payment)
Invoice creation not possible
Payment information
Additional invoice information