How to Invoice Order from New POS

To Invoice an order click on Tools --> Invoice Orders, in left menu.

It will open all order lists which need to be invoiced. If you are unable to find your order which need to be invoice. Fill the order number in red box 1 to search the order and click on “Search” button.
If find your order in order list, tick on the box against the order number in red box 2.
If you want to select all orders, tick on the “Select All”, in red box 3.

Tick on against the order you want to invoice and click on “Invoice Selected Orders” button. In this we are invoicing 2 order, Order #28645 and #28644.

Invoiced orders will be under the box “List of all invoiced orders”. For invoicing other orders click on “Click here to invoice more orders”