---
title: "Work Orders | WEB | Flow to Invoices"
description: "Select Work Order and check there are items to the order - Click +Flow To - Select Receivables or Payables ![](https://spydertech.net.au/wp-content/uploads/2024/07/WO-Flow-to-e1720680983337.png)   **Check details are correct: (example below is of New Receivable Invoice. When flowed from work order fields are…"
url: "https://spydertech.net.au/docs/work-orders-web-flow-to-invoices/"
updated: "2025-03-07"
category: Work Orders
---

# Work Orders | WEB | Flow to Invoices

Select Work Order and check there are items to the order

- Click +Flow To
- Select Receivables or Payables

![](https://spydertech.net.au/wp-content/uploads/2024/07/WO-Flow-to-e1720680983337.png)

 

**Check details are correct: (example below is of New Receivable Invoice. When flowed from work order fields are prefilled but some can be edited).**

On a prefilled (flowed invoice) check

- Client details are correct
- Add Comments (red mandatory field)
- Choose Invoice type (red mandatory field)
  - Invoice/Credit Note
- Add Invoice amount
- Click Save & Continue. You will then need to Approve invoice separately
- Or Click Save & Approve (if you want to Save and Approve in one step)

 

![](https://spydertech.net.au/wp-content/uploads/2024/07/Inv-flowed-from-WO.png)