To create an invoice without first creating a Service Order, open the Customer Invoice Table.
Highlight a customer record and click on the [Add Invoice] button. Customer records may not be added, changed or deleted using the Customer Invoice Table.
The Customer "Bill To" and "Ship To" fields are inserted from the highlighted Customer record in the Customer Invoice Table.
|•||The SO# is optional;|
|•||The Invoice # is automatically incremented from the last number used. However, you may over-ride the new number and the next invoice will be incremented from the number that is entered into the current invoice.|