Invoicing a Debtor From an Appointment

Follow the process detailed below to learn how to use GPM to invoice a Debtor from an appointment:

Please note that this appointment should be marked as "Completed" before you can create the invoice.

1. Go to Appointments
2. Right-mouse click on the appointment to be invoiced and select Completed
3. Right-mouse click on the appointment to be invoiced and select Edit this appointment
4. On the Appointment Details form, click on Invoice Debtor

5.    On the Debtor Invoice Items window that is displayed, select the items to be invoiced:

6.    Click Create Invoice to create and view the invoice with the selected items: