---
title: How to create an invoice from a sales order?
description: Create an invoice based on your incoming sales order.
---

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# How to create an invoice from a sales order?

## Create an invoice based on your incoming sales order.

Order-to-invoice automation is available to subscribers to Connect Medium, Plus and Enterprise.

Go to **Orders** in the **Sales** section in the main menu. Click and review the order you wish to invoice.

1\. Click **Process** in the top right corner of the order view and select **Invoice order**.

2\. In the invoice creation view, a draft is automatically created based on the order information. Review and update the invoice accordingly.

3\. When the invoice is done, click **Save & review**.

5\. Review the invoice and click **Send invoice**.

Two invoice fields can not be edited when invoices are created based on sales orders:

- Peppol ID (must equal the ID from the original order)
- Order number in Additional fields (mandatory reference to the original order)

The invoice list view, located in the sidebar navigation, allows you to view previously sent invoices and invoice drafts. For further reading, see this article about [creating and sending invoices](https://knowledge.qvalia.com/how-to-send-a-peppol-e-invoice-to-a-customer?hsLang=en).

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