Creating an Invoice

aACE is typically configured to generate invoices automatically when an order is shipped. However, you can also manually create an invoice: 

1. Navigate to Accts Receivable > Invoices. 
2. In the menu bar, click New.
3. In the Customer field, select the customer you want to work with.
   

3. Review the auto-populated Invoice Items and make any necessary adjustments.
4. Optionally, enter comments in the Description and Additional Info fields.
5. Verify the totals are correct.
6. Click Save.