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The Create Invoices function allows you to convert an Order into a Summary Invoice.

Pre-Requisites

  1. Customer Orders
  2. Ship Release

Step-by-step guide

  1. Access the Logistics module.

  2. Click Create Invoices.

  3. Select the Summary Bill Customers radio button.

  4. Select one or more Orders by clicking the row in the grid.
    Multiple orders can be selected by using the Control or Shift keys on your keyboard. See Grid Multi-Select for tips.

  5. Click Auto Invoice.

  6. Optional: Specify an Invoice Date and As of Date, otherwise, check the Use Ship Date as Invoice Date option.
     
  7. Click OK. 
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