Page Comparison

...

1. From the Navigation Panel click "Cards".
   
   
   
2. Highlight the customer and Click "Settings" "Customer Settings".
   
   
   
3. From field "Invoice Mode" select "Invoice Per Order"
    
   
   
4. Click "Save"
    
   
   
5. Create a "Sales Order" for the customer.
   Orders
   
   
6. Create as many "Shipments" required for the order.
   Sale Shipments
   
   
7. Once the order has been fully shipped an Invoice will be created for the Customer order.