====== PizzaGest Manual: Draw Up an Invoice ======

Once we have clicked on the **Invoice** button through the [[https://docs.pizzagest.info/doku.php?id=en:f_mostrar_pedido|Check Order]] screen, we will see a screen like the one we can see below:

{{ :en:drawup_invoice.png?600 |}}

If we do not have any customer linked with the order, we can click on the **Customer** section and the [[https://docs.pizzagest.info/doku.php?id=en:f_buscar_clientes|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 [[https://docs.pizzagest.info/doku.php?id=en:f_ins_clientes_tactil|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 [[https://docs.pizzagest.info/doku.php?id=en:f_ins_clientes_tactil|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 [[https://docs.pizzagest.info/doku.php?id=en:f_cons_facturas|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 [[https://docs.pizzagest.info/doku.php?id=en:f_cons_facturas|Customer's Invoices]] screen.

**Print (receipt)**: It will print the invoice though the receipt printer and the invoice will also be registered on the [[https://docs.pizzagest.info/doku.php?id=en:f_cons_facturas|Customer's Invoices]] screen.

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