Creating New Invoice - Convert Sales Order to Invoice

1. From the Sales menu, choose Find Sales Order(s).  (Shortcut key:  F6)

2. Find one of the sales orders you created earlier.

3. Click the Create Invoice button.

4. Click Yes when asked if you would like to mark the sales order as shipped.

5. In the Create Invoice pop-up window, choose All items listed on the Sales Order, and click Proceed.

ID: L1097