> ## Documentation Index
> Fetch the complete documentation index at: https://help.sweeply.dk/llms.txt
> Use this file to discover all available pages before exploring further.

# Complete an order

> Review invoicing and customer notifications, then mark a finished visit complete.

Complete an order only after the service has been delivered and the price, tasks, invoicing outcome, and customer communication are correct.

## Before you complete

* Confirm that every performed task, quantity, price, duration, and VAT treatment is correct.
* Review the effective invoicing preference.
* Review which after-delivery and invoice notifications may be sent.
* Connect and configure accounting before completion when an invoice should be created.

<Steps>
  <Step title="Open the visit">
    Open the order directly or from **Daily Program**.
  </Step>

  <Step title="Select Complete">
    Review the completion dialog. It shows the invoicing outcome and the customer notifications that may follow.
  </Step>

  <Step title="Confirm the invoicing preference">
    Keep the inherited customer setting or choose an order override when this visit needs a different result.
  </Step>

  <Step title="Complete the order">
    Confirm the action. Sweeply records the completion and starts the applicable notification and accounting follow-up work.
  </Step>

  <Step title="Verify the result">
    Open the completed order and review order activity, invoice status, invoice issue details, payment status, and notification deliveries.
  </Step>
</Steps>

## Possible invoice outcomes

* **No invoice**: completion does not create accounting work.
* **Draft only**: creates a draft in the connected accounting provider.
* **Send unpaid invoice**: creates, issues, and sends an unpaid invoice using supported provider delivery.
* **Send invoice as paid (cash)**: creates and issues the invoice and registers a cash payment when cash mappings are ready.

<Warning>
  A connected but incomplete accounting setup can still receive invoice work that fails visibly. Correct the configuration and retry the synchronization from the order.
</Warning>

<Check>
  Completion is fully resolved when the order shows **Completed** and any expected notification, invoice, and payment outcome is visible without an unresolved issue.
</Check>