An invoice number will now be created in byondpro and, if integrated to Sage 300, will flow through to the finance system.
If linked to Sage 300, the ERP Sync status, should change to Sync Completed after a few minutes confirming that the invoice has now posted to Accounts Receivable.
The Status of the booking will have changed from quoted to invoiced in the Order Header Information block on the Sales Order.
Visit the Sales and Booking by clicking on the Sales and Booking ID hyperlink
The Status of the booking will have changed to invoiced on the Sales tab of the Sales & Booking.
Back on the Summary tab of the Sales & Booking, the Finance block will have the amount in the quoted section will have moved to the invoice total.
The Sale Status of the Location will update from Quoted to Sold.
