> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/penjualan/faktur/cara-membuat-sales-invoice-berdasarkan-sales-order.md).

# Cara Membuat Sales Invoice berdasarkan Sales Order

**Step 1:** Buka menu **Penjualan > Faktur.**

**Step 2:** Klik tombol **+ Tambah Faktur Penjualan.**

<figure><img src="/files/n9PqoJ6CovExwOdFsUry" alt=""><figcaption></figcaption></figure>

**Step 3:** Isi kolom yang wajib diisi (\*) untuk membuat pesanan. Untuk dapat membuat Sales Invoice via SMH, Anda perlu mengetahui bagian yang akan diisi pertama kali yaitu **Pelanggan, Tanggal, Sales, Gudang, dan Waktu Pembayaran.**

<figure><img src="/files/9eJSA0OcZAqYSHcGEiYF" alt=""><figcaption></figcaption></figure>

**Step 4:** Informasi berapa SO yang belum di buatkan Sales Invoice akan muncul. Click tombol Create Invoice.

<figure><img src="/files/3pYsexh36eN99vpW4Z1A" alt=""><figcaption></figcaption></figure>

**Step 5:** Pilih SO yang ingin dibuatkan Sales Invoice dan click pilih pada SO yang masih memiliki item untuk faktur.

<figure><img src="/files/zSmcaqleyULSUYrTp2XA" alt=""><figcaption><p>hanya bisa memilih invoice yang masih ada item to invoice nya</p></figcaption></figure>

**Step 6:** Tampilan Item dan kuantitas yang akan ditagih akan di munculkan. Jika ingin menghapus SO, tinggal klik icon X.

<figure><img src="/files/cTMpgt0MtwR4rJwJAGkv" alt=""><figcaption></figcaption></figure>

**Step 7:** Pilih **Simpan**. Apabila berhasil akan muncul pop up notifikasi **Data saved successfully.**

<figure><img src="/files/1LdAu4hHi07FBxSR0pVE" alt=""><figcaption></figcaption></figure>

Silakan dicoba, Kawan Simpli! :)


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