---
title: "Finalise an Interim Invoice"
canonical: "https://kb.myframeworks.com.au/space/CO/30515182/Finalise%20an%20Interim%20Invoice"
format: markdown
---
# How to Finalise an Interim Invoice

To finalise an interim invoice, perform the following:

1. Click the **Frameworks** menu, then navigate to **Sales > Interim Invoicing > Interim Invoices **from the navigation tree.
2. Click **Find** to view all available interim invoices.

> ℹ️ Refine your search by **Customer, Branch, Order Number, Customer Reference Number** and/or** Sales Rep**

3. Click on the **Order **hyperlink to open the maintenance screen of the interim invoice.
4. Make the required adjustments to the interim invoice.

> ✅ Refer to [Add Products to an Interim Invoice](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30523338) and [Remove Returned Products from an Interim Invoice](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30515156) for more information.

5. Enable the **Post Immediately **checkbox.
6. Click the [Unknown Attachment] button.

# Additional Information

> ✅ Refer to the [Interim Invoice Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391226) User Manual for more information.