Overview 

This guide explains how to generate a Packing Slip from an Invoice or Estimate in Moon Invoice.

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Step-by-Step Instructions

Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

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Step 2: Open the Invoices or Estimates

• From the left menu, navigate to Sales.
• Select Invoices or Estimates, depending on the document you want to use.

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Step 3: Select the Invoice or Estimate

• Select the required Invoice or Estimate from the list.

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Step 4: Open the More Option Menu

• Click the three dots (⋮) in the top-right corner.
• Select Packing Slip.

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Step 5: Review the Packing Slip

• Review the generated Packing Slip.
• Verify that the displayed document details and product information are correct.

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Important Notes

• Make sure you select the correct Invoice or Estimate before generating the Packing Slip.
• Review the Packing Slip before using or sharing it.
• The Packing Slip is generated based on the details of the selected Invoice or Estimate.

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Expected Result

The Packing Slip is generated successfully based on the selected Invoice or Estimate and is ready to review or use.