To manually add items to an Invoice. 

How to add Consignments, Sale Orders, Purchase Orders or Manifests to an Invoice

  • Navigate to the Invoices page, More>Invoices
  • Select the relevant Invoice. 
  • Select the tab associated with the item you wish to add to the Invoice. 

  • Within the selected tab, select Add Sale Orders (or the item's name associated with the tab you are in).

  • You will now see all the Sale Orders relating to the customer of the invoice that has not been invoiced. 
  • Select the Sale Orders you wish to add to the invoice. 
  • Select +Add to selection. 

  • The Sale Orders will then appear on the bottom selection screen. 
  • Select the Sale Orders with the check box from the selection screen. 
  • Select Add 2 Sale Orders to Invoice