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1. From Navigation panel, click on Sales then click on Shipments

2. Click on the filter button in the ribbon line to filter the shipment list to display Uninvoiced Sale Shipments only

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3. Ensure shipments have been finalised before you can start invoicing.
4. The shipment list displays shipments that have not been invoiced but have been finalised. 
5. At this point you can either
   1. select one (1) shipment, or
   2. select multiple shipments, all selected sale shipments must belong to the same charge to customer.

6. Click on the Invoice button in the ribbon line to create an invoice for the selected shipment(s)

   
   

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7. New Sale Invoice tab appears for the selected shipment(s).

8. Click Save to save the invoice.

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1. Click Image Added to post the invoice.

   Tip
   If the "Finalise and Allocate" button is available/active, refer https://readysell.atlassian.net/wiki/x/tIQT for detailed instructions.