On the "Orders" Tab, click on the order in the TablePane you wish to invoice. Now, on the Menu Bar, Click "Actions" and "Create Invoice". A new Invoice Number is created on the "Invoices" Tab for the highlighted order.
On the "Orders" Tab, click on the order in the TablePane you wish to invoice. Now, on the Menu Bar, Click "Actions" and "Create Invoice". A new Invoice Number is created on the "Invoices" Tab for the highlighted order.