---
title: Creating Invoices from Orders
description: You can now create invoices from existing orders in just seconds — instead of building each invoice from scratch.
---

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# Creating Invoices from Orders

## (Click topic below to navigate to that section)

### **🗒️ Overview 🚀 Benefits of the “Create from Order” Method? 🎥 Watch: How to Create an Invoice from an Order 🪜 Step by Step Instructions ⚠️ When to Use the Old Method (+New Invoice) 💡 Best Practice**

### **🗒️ Overview**

You can now create invoices from existing orders in just seconds — instead of building each invoice from scratch.

This guide walks you through:

- Benefits of the new method
- When it’s appropriate (and when it’s not)
- How to create an invoice with pre-filled order data

---

### **🚀 Benefits of the “Create from Order” Method?**

Previously, clicking **“+ New Invoice”** required you to manually enter everything — often taking **3–5 minutes per invoice**.

With the new method, you can:

- ✅ Generate a pre-filled invoice from order data
- ✅ Make edits as needed before saving
- ✅ Finish in **as little as 10 seconds**

This is perfect for cases where:

- A **carrier hasn’t sent an invoice**, but you still want to process payment
- You’re ready to **approve an invoice before it arrives** (e.g., clean loads with no exceptions)
- You've received **supporting documents with no Invoice** and need to attach them to an Order manually

---

### **🎥 Watch: How to Create an Invoice from an Order**

[![Navix TechClips - Create Invoice from Order](https://hs.navix.io/hs-fs/hubfs/Navix%20TechClips%20-%20Create%20Invoice%20from%20Order.gif?width=670&height=377&name=Navix%20TechClips%20-%20Create%20Invoice%20from%20Order.gif)](https://www.canva.com/design/DAGtXUc66wo/7JZ2yEKUgrBLXyDxadpu_A/watch?utm_content=DAGtXUc66wo&utm_campaign=designshare&utm_medium=link2&utm_source=uniquelinks&utlId=h016ce333ad)

👉 Click to watch the video in another tab

---

### **🪜 Step by Step Instructions**

Here’s a quick reference for creating an invoice from an order:

1. **Find the Unmatched Order you’d like to invoice**
2. Click **“Create Invoice”**
   
     1. Select which vendor in the case of multiple vendors
3. Navix will auto-fill the invoice with:
   
     - Customer
     - Vendor
     - Shipment #
     - Order #
     - Origin
     - Destination
     - Bill To/Remit To
     - Line items
     - AP Charges
4. Manually enter the Invoice # and confirm Invoice Date (auto-fills with today's date)
5. Review and make any necessary changes
6. Click **Finish** to create the invoice
7. Navigate to the Invoice in the **Audit Queue** 
     1. If desired, upload supporting documents or Generate an Invoice document

That’s it — you’ve created an invoice in seconds using verified order data.

---

### **⚠️ When to Use the Old Method (+New Invoice)**

There are a few cases where you’ll still need to create an invoice manually:

| Scenario | Use “+New Invoice”? |
| --- | --- |
| You’ve already received an invoice for this Order | ✅ Yes |
| It’s a **multi-vendor Order**, and one or more vendors has already invoiced | ✅ Yes |
| You’re creating the **first invoice for an Order** | ❌ Use “Create from Order” |

### **💡 Best Practice**

If you're not sure which method to use, start with **“Create from Order”** — the button will not be available if it’s not applicable.

---

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