Your Salesforce admin determines the timing for invoice generation, for example when the
order status changes to fulfilled. Your admin can also integrate invoice generation with
third-party ERP systems to automate financial reconciliation.
Required Editions
-
From the Navigation bar, open the Invoices list view page.
-
Select the invoice document number, and open the corresponding invoice record.
You can also open an invoice directly from the associated order summary.
-
View the information on the Invoice Details tab.
-
To see details for the line items on the invoice, open the Related tab.
