The invoice document is created on the basis of the booked items using one of the available templates. Different templates are available for invoices depending on operational requirements.

1. Click on  Spreadsheet in the side navigation of the  Invoice segment.
2. Confirm the prompt by clicking on Save to continue.
3. A consecutive, unchangeable number is generated automatically or manually when an invoice is created. Confirm the prompt by clicking OK.
4. The invoice is automatically generated on the basis of the  Standard template.
   Note: If there is no standard template for invoices (setting in the template), the page will appear blank. Click on  Standard to select a template.
5. Click on  Text template to select a (different) template.