Creating a Sales Invoice from a Single OIM Invoice

To create a sales invoice from a single Order and Inventory Management invoice:

1. Open the invoice that you want to create the sales invoice from.
2. Click Create Sales Invoice.

   If tax calculation using Avalara is enabled in your org and tax has not yet been finalized for the invoice, the Calculate Tax checkbox displays. If this happens, leave the checkbox selected to calculate or recalculate tax for the invoice before the sales invoice is created.

3. Click Confirm. Once the sales invoice is created, a success message displays.
4. [Optional] Click the name of the sales invoice to open it. If multiple sales invoices are created, click the link to view the Sales Invoices list view.