---
title: "Creating an invoice from a sales order"
description: "This article explains how you create an invoice from a sales order in Sapera"
url: https://support.sapera.io/en/articles/359-creating-an-invoice-from-a-sales-order
collection: "Invoice (quickguides)"
updated: 2026-06-11
language: en
alternates: [da]
---

# Creating an invoice from a sales order

This article explains how you create an invoice from a sales order in Sapera

If you want to create a new invoice from a sales order, this can easily be done by clicking the blue "+" icon in the top right corner.

The following menu will now open, where you have the option to create a new invoice from a sales order by clicking “from sales order”:

![](https://staticfiles.gleap.io/gattachments/QbG5zRbaOu6tKFb0J68r7kOTd3hy8txmwXbWptf7xLvTtp5qN5M0Hi47WaS9AWPtkbpVcw0RN4N.png)

Select "From sales order", click the relevant sales order and check it off. You will now be taken to the following menu:

![](https://staticfiles.gleap.io/gattachments/jbrIIk5m7FeuCEBAw79DaCcmPVQT6JTcDzTuqKRLOaIuIueDG9XLYWuMpOYPDFYsLK7i4rIbMkr.png)

Fill in the fields of the invoice, then click “Save and close”. You have now created an invoice from a sales order.

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**Want to know more?**

Read more in these related articles:

[

Invoicing from a sales order

This quick guide walks through the order flow from when the order is started and the work is reported done, until the final invoice is generated.

](https://support.sapera.io/en/articles/393.md)[

Conversion to invoice

This article explains the process of transferring a started POS sale to an invoice, including selecting a customer and completing the order.

](https://support.sapera.io/en/articles/372.md)[

Creating an invoice

In this guide we will walk through how to create an invoice in Sapera.

](https://support.sapera.io/en/articles/358.md)