Invoicing - Print Only

1. Select Raise Invoices
2. Select All Delivery Methods
3. Select Standard when invoicing during the month, Tick All Invoice Types when invoicing at the end of the month
4. Pick the dates you wish to invoice up to or tick all to invoice up to date
5. Select Complete Only to invoice completed orders only, Select Invoice All to Invoice completed and Part Delivered Orders

OPTIONAL
6. Select Split by Rep to print out invoices by rep
7. Select Skip if any 0.00 Line to skip any orders that have items with no price (0.00)
8. Select Trader Group to invoice by specific trader group onlly

1. Press Search to find transactions that meet selected criteria
2. Press Select All to select all orders
3. Enter in the date you wish to have on the invoices
4. Press Raise Invoices to Create Invoices