Guide: Posting a Load Invoiced

From PlantX.net

This is how to post a Load invoiced.

Select the button on the main toolbar. This opens the “Orders” window.

In the “Orders Window” open the order that corresponds to the load you would like to post as invoiced by double clicking on it, or single click to highlight it and then select the button on the right side of the “Orders” window. This opens the “Sales Order” window.

With the “Sales Order” window open, select the drop down menu option Order.

In the "Order" drop down menu select the Post Load Invoiced option. This opens the “Post Load Invoiced” window.

In this window choose the load you would like to invoice and select the OK button. This opens the “Post Load Invoiced?” confirmation window. Too post the load invoiced select the Yes button.