1С:Бухгалтерия · Покупки и продажи
Creating and Sending an Invoice to the Customer
Updated 9/8/2026
— Create an invoice for the customer in the 'Documents' section and fill in the necessary fields — Choose the method of sending the invoice and send it to the customer — Set up payment status notifications to track changes — Connect the necessary services to accept payments from individuals and legal entities
User guide
Создание счета покупателю
- 1
Open the 'Documents' Section
Go to the 'Documents' menu and select 'Sales'. Then open 'Invoices to Customers'.
- 2
Click 'Create'
In the 'Invoices to Customers' section, click the 'Create' button. A form for filling out the invoice will open.
- 3
Fill in the Necessary Fields
Make sure the contract currency is specified correctly. The fields 'Director', 'Chief Accountant', and 'Based on' will be filled in automatically. Change the currency if necessary.