> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.invoice123.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# How to Create a Work Completion Act Before Creating an Invoice?

###### To create a deed of work carried out and convert it into an invoice, follow these steps:
1. Open the list of **INTEGRATIONS**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/integrations_htu6v4.png)
| You can find modules in two ways. In the account management panel, by selecting the **PUZZLE ICON**, or in account settings by clicking on **INTEGRATIONS**.

2. In the list of integrations, find and **INSTALL** the **ACTS** integration
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-11-at-15591_i64p0k.png)
3. Once the integration is installed, go to **ACTS** tab
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-11-at-16010_lgf5rr.png)
4. Click the **CREATE ACT** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-11-at-16015_1ylqa6z.png)
5. Select the type of **DEED OF WORK CARRIED OUT** and enter the required information
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-11-at-16025_cy52ml.png)
6. Select the desired goods or services and assign them as material or work
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-13-at-15462_adku70.png)
7. Click the **GENERATE A DEED OF WORK DONE** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-13-at-15465_1k473th.png)
| After creating the deed of work done, you can convert it into an invoice.

8. To create an invoice based on the deed of work done, expand the deed of work done row and select **CONVERT TO INVOICE**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-13-at-15480_15l3720.png)
9. In the opened invoice window, select the series, check the information, and if everything is correct, create the invoice by pressing the **CREATE INVOICE** button
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-13-at-15490_1j0nnba.png)
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-06-13-at-15484_1j7df3u.png)
10. The work completion act will be in the same document as the invoice, just on a different page