> For the complete documentation index, see [llms.txt](https://panduan-dms.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-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/order/orders/cara-membuat-generate-invoices.md).

# Melakukan Generate Invoices

Untuk melakukan Generate Invoice (Faktur Penjualan), Anda dapat masuk kebagian **Sales>Order>Generate Invoices**.

![](/files/-MYi_cDbQgTBiz7Gg7kB)

Pada halaman berikut, silahkan pilih nomor Sales Order berstatus **"To Invoice"** dengan checklist pada kotak sudut kanan masing-masing Sales Order, kemudian klik button **"Generate Invoices".**

![](/files/-MYiaU8841_MmT-spTVM)

Pada halaman berikut, silahkan pilih nama **Collector** jika ingin melakukan penagihan secara bersamaan. Jika tidak, silahkan dikosongkan, kemudian klik button **"Save"**. 

![](/files/-MYicPFHdBoy189W0ms1)

Kemudian akan muncul invoice dengan format pdf. dan dapat dicetak (print out) dengan tampilan sebagai berikut:

![](/files/-MYiddl7pauAZ5qYeVsX)

Status Sales Order berubah dari **"To Invoice"** menjadi **"Fully Invoice"** sebagai berikut: 

![](/files/-MYieC3Xat8M9tEfK6dU)


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