How to Create an Invoice

The following methods are available for creating Invoices:

1. Automatically through the Merge Invoices action, used to create master invoices by combining multiple invoices;

2. Manually via the Clone an Invoice feature;

3. Manually within the system using the Create an Invoice button on the toolbar (a file icon with a dollar sign);

   

4. Manually via the context menu by right-clicking any invoice entry in the list;

   

5. Manually within the system through the Module static actions panel, accessible by clicking the “” button in the top-right corner of the main TOR interface.

   

Invoice Creation Parameters

When creating an invoice, a window opens for selecting its initial parameters:

• Invoice Type: Refer to the list of invoice types in the Invoices article.

• Invoice Direction: Either incoming or outgoing.