1. From the left-hand menu select Invoice
  2. From the Invoice List screen, select Generate Invoices
  3. Select the beginning and/or end transaction dates (you can input either beginning/ending or both)
  4. Select the voucher(s) you would like to see invoices for using the drop-down box, or check "All Vouchers"
  5. Add any comments for this specific invoice in the Invoice Comment field
  6. Click Preview Invoices and review
  7. Click Generate

What's Next?

Hopefully now it's time to post incoming payments!

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