Generating a Delivery Note Directly from an Invoice

This function allows you to quickly create a delivery note (Aviz) based on information already existing in an invoice.

1. Navigate to Invoices: From the main menu go to Sales -> Invoices.
2. Select the Desired Invoice: Identify the invoice for which you want to generate the delivery note.
3. Access Invoice Details: Click on the "Invoice Details" icon (the eye symbol) next to the respective invoice.
4. Locate the "Actions" Button: On the invoice details page, scroll to the bottom and find the "Actions" button.
5. Select "Generate Delivery Note": Click on the "Actions" button to open the dropdown menu. Select the option "Generate Delivery Note".
6. Create New Delivery Note: You will be redirected to the "New Delivery Note" creation screen. Notice that the essential information from the invoice (Client, Products, Quantities, Prices) is automatically imported.
7. Verify and Complete: Review the imported data. You can make adjustments if necessary (e.g., modify quantities if the delivery is partial) or fill in fields specific to the delivery note.
8. Save the Delivery Note: Press the "Save" button.
9. Confirmation: You will receive a confirmation message, and the new delivery note will appear in the list under the Sales -> Delivery Notes section.