Editing Invoicing
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<br>'''RE-INVOICE THE ORDER''' | <br>'''RE-INVOICE THE ORDER''' | ||
− | + | '''NOTE:''' If you want to use a different invoice number, before you invoice the order, go to the Totals tab and click '''Reset''' next to the invoice number. | |
<br>[[File:ResetNextInvoiceNumber.png]] | <br>[[File:ResetNextInvoiceNumber.png]] | ||
<br>1. In the order, click '''Actions''' > '''Generate Invoice'''. | <br>1. In the order, click '''Actions''' > '''Generate Invoice'''. |