Invoicing a "Direct sale" shipment

When you invoice a Direct sale shipment, two flows are possible depending on when you want to issue the invoice.

Automatic invoicing when leaving transit

This is the standard flow for sales to a single customer.

1. The shipment is created and moves to In transit.
2. You move it to the Next status: Being invoiced.
3. On the dedicated screen, you enter the VAT and net selling price line by line (see the Shipments documentation).
4. Upon confirmation, the system automatically generates the final invoice in the Invoicing module, and the shipment's status moves to Invoiced.