aACE is typically configured to generate invoices automatically when an order is shipped. However, you can also manually create an invoice:
- Navigate to Accts Receivable > Invoices.
- In the menu bar, click New.
- In the Customer field, select the customer you want to work with.
- Review the auto-populated Invoice Items and make any necessary adjustments.
- Optionally, enter comments in the Description and Additional Info fields.
- Verify the totals are correct.
- Click Save.