Send to Invoicing
Send to Invoicing is used when X. To send to invoicing make sure the Delivery Agreement has the status Released and that the items in the agreement have been reserved (green and bold). Then click Invoicing > Send to Invoicing.
The Delivery Agreement is then sent to invoicing, which can be accessed through the homepage.
The list of delivery agreements sent to invoicing can be seen below.
reikningagerð senda til reikningagerðar