> 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-tm-for-dynamics-365-crm-integration/sage-x3/process/sage-x3-dynamics/sales-invoice.md).

# Sage X3 Invoice

Sales Invoice will be synched from Sage X3 to Dynamics 365.

**Sage X3**\
Navigation path to add Sales invoice in Sage X3 > Go to Order Entry > Click on All > Click on Sales Invoice

![](/files/-MVKqcw7cg--xPAjJjl5)

![](/files/-MVKUGdJhnxvT1J5juYu)

**GUMU™ Cloud Portal**\
Sage X3 Invoice

![](/files/KdgbmvHbZhUqosaFYqok)

**Dynamics CRM**\
Navigation path > Dynamics CRM > Click on Invoice Entity > Select your sales invoice

![](/files/-MUqCDUNJhyiOc8gXAlF)