Page Comparison

1. From the Navigation panel, double click on Sales then click on Invoice Runs
2. Click on New to create a new Sale Invoice Run (SALIRN)

3. Click on Extract Shipments on the ribbon line

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   Reference

   Name	Description
   Sale Invoice Run Set
   Name
   Cut Off Date
   Invoice Partly Supplied
   Create Single Invoice
   Group By Charge To
   Invoice Fully Supplied
   Create Invoice Per Order
   Break Up By Charged From

1. Click on Generate Invoices to produce invoices for this run

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2. Click on Generate Email Batch (if customer invoice method is Email Batch (Manual)) to generate and send invoice emails to recipients

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