1. From the Customer module, you can batch convert from Sales Orders to Sales Invoices by clicking on the Invoice > Confirm Pick and Invoice. This will load the Confirm Picked Routine form instantly.

2. A list of Open Sales Orders will be displayed. You may now select the Sales Orders you want to convert to Sales Invoice.
3. Click the OK button for it to be converted.

 

Applicable Products:

All Connected Business Versions

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