To open the Invoice application from Order Entry:

  • On the Line Entry screen, click Invoice > Launch Invoice.
    The Shipping Ticket application opens on a separate tab. The screen is blank; it is ready for you to add a shipping ticket. 

To view invoices associated with an order: 

  • On the Line Entry screen, click Invoice > View order invoices.
    A view-only list of the invoice(s) associated with the order displays.