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13. Invoice line items are copied from the order: Item ID, Item Description, Quantity, Unit, Price Unit, Net Price and VAT %. In addition, Delivery Date and Delivery address are added to the invoice from the order data.
If you want to invoice the order only partially, please continue to Partially invoicing order.
14. Add Custom Clearance No. or Country of Origin if necessary.
15. Add line level specific invoice attachments, by clicking the attachment icon:
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Parially16. If you want to invoice the order only partially, please continue to Partial invoice instructions. Or, if you want to add invoice surcharge lines, please continue to Surcharge lines instructions.
17. Click Save. The Save or Save and Send window opens.
18. If you want to send the invoice to the customer, click Save & Send. Otherwise, click Saveand the invoices is saved as a draft invoice. You can find it from the Invoice overview.