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StepStep
1Create a Sales Order and add all the necessary details.  
2Add products to the Sales Order.   
3

Click the Header tab and enter the free-form text into the Text Invoice field.

 

4Save the Order, then click Actions then Pick and Release.
  
5Click Pick All, Complete Picking and then release the Sales Order 
6

View the printed invoice.


For further detailed information, refer to: Creating a Sales Order