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  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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  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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