# Draw Up an Invoice

Once we have clicked on the **Invoice** button through the **Check
Order**
screen, we will see a screen like the one we can see below:

![drawup_invoice.png](https://pav-bookstack-docs-uploads.s3.eu-west-par.io.cloud.ovh.net/uploads/images/gallery/2026-09/l8wUf9Ugt7WU0SRh-drawup-invoice.png)

If we do not have any customer linked with the order, we can click on
the **Customer** section and the **Search for
Customers**
screen will appear.

From this screen, if the customer of the invoice already exists we will
select it and click on the **Ok** button, otherwise we will click on the
**New customer** button and we will add the client through the **Customer
Management**
screen.

It must be taken into consideration that the customer data that will
appear on the invoice will be the data that has been entered in the
**More data** tab through the **Customer
Management**
screen.

We can also modify the description of the invoice, adding, deleting or
modifying anything, directly from the **Invoice detail** section.

Once we have finished to draw up the invoice, we have some buttons on
the right side that allow us to make different functions:

**Save**: It will save the invoice and it will be registered so that we
can access to the invoice from the **Customer's
Invoices**
screen.

**Print Invoice**: It will print the invoice in a sheet of paper size
and the invoice will also be registered on the **Customer's
Invoices**
screen.

**Print (receipt)**: It will print the invoice though the receipt
printer and the invoice will also be registered on the **Customer's
Invoices**
screen.

The **Cancel** button allows us to exit of the screen without making any
changes.