How to Create an Invoice

The following methods are available for creating Invoices:

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

   • Creates an invoice with the Incoming direction by default.

   

2. Manually via the Clone an Invoice feature.

3. Manually via the context menu by right‑clicking any invoice entry in the list (available only when the Invoices folder is selected).

   • Allows creating invoices with Incoming or Outgoing directions only.

   

4. Manually through the Module static actions panel, accessible by clicking the “” button in the top‑right corner of the main TOR interface.

   • Creates an invoice with the Incoming direction by default.