Order Invoicing/Credit Memo
This form generates invoices, credit memos, and reprinted invoices. Invoicing applies to orders entered through the Customer Orders form. Once an order has been shipped, you can invoice the customer for it. The order currency is used for the currency of the invoice created.
The menu includes the option , which generates a preview of the Order Invoicing/Credit Memo To Be Printed report. Use this menu option to view the total amount that will be processed when you click .