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# I can generate a commercial invoice while switching volume unit

  

**Creation Date:** January 26, 2023

**Created By:** Jean-Philippe Boul

[View most recent version](https://app.tango.us/app/workflow/547eb46d-9429-46f5-88be-18ce017d8a1b?utm_source=magicCopy&utm_medium=magicCopy&utm_campaign=workflow%20export%20links) 

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## [# Jules AI](https://demo.haroldwaste.com)

  

### 1. [Go to Jules AI](https://demo.haroldwaste.com/purchase/manage/4323)

  

### 2. Go to your selected sale and in the "Containers" tab

  

![](https://storage.crisp.chat/users/helpdesk/website/5da5f302055df000/0b803a39-7a5a-4d02-8466-e10eb1_1smnji1.png)

  

### 3. After having selected the containers, click on "Invoice/Report"

  

This action can also be done from the "Trucks/Containers" page or in the "Shipment" page (in the drawer, "Containers" tab) after having selected containers

  

![](https://storage.crisp.chat/users/helpdesk/website/c041d410783ac800/a93ef8a3-0f53-4098-a734-d40fe0_o81s5c.png)

  

### 4. Click on "Create customer invoice"

  

![](https://storage.crisp.chat/users/helpdesk/website/af9408b24be03000/6b794bc3-6eee-49b9-b5ae-9b0fd4_1aphg81.png)

  

### 5. In the modale, in you select if you want to attach this commercial invoice to an existing invoice, for instance a Pro forma invoice. In our case, we will not do it

  

![](https://storage.crisp.chat/users/helpdesk/website/c5c2fa6d3127a00/2ca503a3-af87-4ec2-bfc1-cef1a0_gig9sq.png)

  

### 6. In the invoice computation category, click on "Settings"

  

![](https://storage.crisp.chat/users/helpdesk/website/7d7984208d61a800/336e1f6e-0314-475e-8592-e59748_fbte3h.png)

  

### 7. Here you can select the unit 

  

![](https://storage.crisp.chat/users/helpdesk/website/bfe80a5df8d1a800/b2e94033-c726-41f5-9648-395fea_7nn3pi.png)

  

### 8. Click on "Save"

  

You can also choose invoice template, default currency, and data source in this menu

  

![](https://storage.crisp.chat/users/helpdesk/website/61b6b593b6787400/b1b08308-0d12-4530-a1ee-380db6_7x68oe.png)

  

### 9. Once your invoice is ready, click on "Save as draft" if you want to make further changes or on "Mark as complete" if you won't

  

![](https://s3-eu-central-1.amazonaws.com/euc-cdn.freshdesk.com/data/helpdesk/attachments/production/101089810084/original/f11bP_VvkoDBfIx6qwTreY4K9mIY5kp2yg.png?1687330069)

  

### 10. Then you can download the invoice by clicking on its number

  

![](https://s3-eu-central-1.amazonaws.com/euc-cdn.freshdesk.com/data/helpdesk/attachments/production/101089810079/original/IC_o6S9FwJLy_mpVtjMxWndr_QH1LU_NYQ.png?1687330068)