- From the Navigation panel, double click on Sales then click on Invoice Runs
- Click on New to create a new Sale Invoice Run (SALIRN)
- Click on Extract Shipments on the ribbon line and select either
- Sale Order Shipments or
Service Order Shipments
Click on Generate Invoices to produce invoices for this run
Click on Generate Email Batch (if customer invoice method is Email Batch (Manual)) to generate and send invoice emails to recipients
