- From the left-hand menu select Invoice
- From the Invoice List screen, select Generate Invoices
- Select the beginning and/or end transaction dates (you can input either beginning/ending or both)
- Select the voucher(s) you would like to see invoices for using the drop-down box, or check "All Vouchers"
- Add any comments for this specific invoice in the Invoice Comment field
- Click Preview Invoices and review
- Click Generate
Hopefully now it's time to post incoming payments!