Create invoice (order)

How do I create an invoice from an order?

1. Open the order in Handyman Office
2. Click Create invoice at the bottom right — the invoice preparation screen opens
3. All registered hours and materials are automatically included
4. Review the items. Remove any that should not appear on this invoice (see Delete from invoice or Exclude from invoice)
5. Click Create invoice
6. Choose what to attach

The invoice appears in the Invoice module ready to review, print, and send.

What if the order has no registrations?

The preparation screen will be empty if field workers have not yet synchronised their completed work. Ensure synchronisation is complete before creating the invoice.