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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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    Reference

    NameDescription
    Sale Invoice Run Set 
    NameThe 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 
  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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