---
title: Invoice Against Sales Delivery
description: "Once a [Sales Order](/wiki/sales-order/) has been dispatched for delivery fully or partially, an invoice can be created. Click on the **invoice against sales delivery** button to invoice a delivered sales order. Once an invoice has been produced it can't be…"
url: "https://wiki.ixerp.net/wiki/invoice-against-sales-delivery/"
updated: "2025-01-21"
category: iX ERP Sales
---

# Invoice Against Sales Delivery

Once a [Sales Order](/wiki/sales-order/) has been dispatched for delivery fully or partially, an invoice can be created. Click on the **invoice against sales delivery** button to invoice a delivered sales order. Once an invoice has been produced it can't be changed so it is imperative the following is checked:

1. Each line item is the correct quantity.
2. Make sure freight being charged is correct.
3. Any notes(memos) are correct.

Once finished, click **the Process Invoice** button, then you can print the invoice or send it by email to the customer.

A **batch** invoice can be created from multiple work orders/deliveries and can be processed if all items have been sent to the same location. Click the check-box beside each delivery and click the **Batch** button at the top of the column to make such an invoice.