> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/customer-integration/create-ar-invoice-from-sage-crm-into-sage-100..md).
# Create AR Invoice from Sage CRM into Sage 100.
User can create AR invoice using only AR products from Sage CRM to Sage 100 from this same order screen. The only thing, which is different from Order creation is, for creating AR invoice, user will have to select Document type as Invoice.
To Promote the Invoices from Sage CRM to Sage 100 user will need to make sure that the below settings are applied
1. Create A/R Invoice check box should be checked which is present in the configuration page of Sage 100 configuration.
2. Promote AR Invoice checkbox should be checked which is present in the Security Matrix of Sage 100 configuration.
If both the above condition is satisfied then user can promote the AR Invoices in Sage 100 which would be similar to creating AR Invoice in Sage 100
If Promote Invoice is executed successfully, users will be notified that the Invoice has been promoted to Sage 100.
GUMU™ AR invoice functionality is the same working as Sage offer in Sage 100.
**Note –**
* Quick Line Entry button will not get displayed when user select Document Type as Invoice while creating Quote/Order.
* Quick Line Entry button will not get displayed during Edit Order functionality.
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