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How do I convert an order to a invoice?

  1. On the main menu please select the [sales] button

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  1. Go to purchase order then select ‘incoming orders’

  2.  Select the order number you wish to ship

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  1. at the bottom of the page select ‘accept order’

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  1. Once selected it will ask if you want to convert. please select ‘OK’

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  1. Fill out all the necessary fields in the invoice and select  ‘OK’

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