Creating an Invoice in Zoho FSM

1. From the Work Order
   
1. Go to the Work Order details page.
   
2. Open the Invoices tab.
   
3. Click Create Invoice.
   
   
   (or)
2. From the Invoices module
   
1.   Go to Billing → Invoices.
   
2. Click Create.
   
   
   
   
3. In the Create Invoice window, select the services you want to include.
   
1. You can create more than one invoice for a Work Order.
   
2. Each invoice must include at least one service line item.
   
4. Click Next.
   
   
   
   
5. Review the invoice details and assign a salesperson (optional).
   
6. Review the calculated amounts:
   
1. Subtotal
   
2. Tax
   
3. Total
   
7. Click Generate Invoice.