OE Select Invoice

Navigator > Tasks > Order Entry > Enter Sales Orders > Generate Invoice

If you are generating invoices per customer or order, OE Select Invoice opens if there are saved unposted invoices that can be appended to. This is determined by OE Settings for Generate Invoices Per. See OE Generate Invoices Per Order or Customer for restrictions on generating invoices.

You can append to an existing invoice or create a new invoice.


Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Opens the selected invoice, you can view details before adding to the invoice.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
Buttons
	Select `(F9)`	Append generated lines to the selected invoice.
	New Invoice `(F4)`	Generate a new invoice.