SOP (sales order processing) calculates the total value of invoice based on stock pricing, relevant taxes, and any miscellaneous charges created on the order. There’s also the option, within editable invoices, to include credit and debit notes, and to configure for multi-currency.
Once orders have been despatched, the status in SOP will change to ‘ready for invoicing’. At this point, orders can be finalised (the system will price check) and SOP will produce the invoice. Invoices can either be printed emailed or issued via EDI.