- 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
Reference
Name Description Sale Invoice Run Set Name The name / description of the extract 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
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
