Additional Functionality - Invoices - Batch Create Invoices

1. Find and open one of the sales orders you wish to convert into an invoice.

2. Click the Functions button.

3. Choose the option Batch Create Invoices, and then click OK.

4. In the Invoice Batch Create form, put a check next to the sales orders that you would like to have converted into invoices.

5. Click Create Selected Invoices.

6. When finished, you will be given the option to print the invoices you just created.  For this scenario, click Cancel to exit the Print Dialog.

ID: L1112