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How do I issue an invoice for a work order that is already closed?

If you closed the work order without an invoice, the invoice can be issued later.

Issuing an invoice for a closed work order (example data)
Issuing an invoice for a closed work order (example data) · Larger picture: On the phone · On the computer
  1. Open the closed work order.
  2. Choose how the customer pays (cash, bank card, bank transfer).
  3. Press Issue invoice.

This needs the Számlázz.hu key and the customer's address; what is missing is shown in red. One invoice can be made per work order.

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