The Commercial invoice button is used to create a provisional invoice. To create a provisional invoice:
| • | Open the Delivery form from which a provisional invoice is to be generated. |
| • | Select the Financial tab. |
| • | From the Drop down list under Deliveries select a Sales delivery. |
| • | Select the Commercial invoice button. |
If the Sales delivery is un-executed, Agiblocks will automatically open a provisional invoice form. Depending on the type of contract, there are two types of provisional invoices available, Fixed Price or To be fixed.