Invoices can be generated after an order has been shipped or after it’s been added to a shipping manifest, according to company preferences from the confirmed order order area, or from the ready to invicer area.
Generating an invoice from a confirmed order
Select the order you would like to invoice and click on the “generate invoice” button.
An information message will pop up. Click on OK to finish.
Creating Invoices from the “Ready to Invoice” screen.
Go to “A/R Management and select “Ready To Invoice”.
Select the orders you would like to invoice and click on “Generate Invoices”