View Orders Awaiting Invoice
 Previous Top Next
This allows you to view the sales orders that have been delivered and await invoicing.  From this screen you review the orders, amend any incorrect prices and print sales invoices.   

1.   Select Gx SOP from the toolbar.
2.   Select Print Invoices from the menu
3.   Select By - choose Order Number Range or Account Code Range then enter the first and last order or account codes to be included. 
4.   Invoice Type - select whether to include All Types, or only Daily (for accounts set up so that each order generates its own invoice), Weekly (for customers set to get a consolidated invoice on a weekly basis) or Monthly (for customers set up on consolidated monthly invoice).
5.   Click the Include a Date Range? check-box if you only want to view orders for specific dates.  Enter the date range required.
6.   Click the Select Orders button to display the sales orders awaiting invoice. 

Click here to view the Print Invoices screen.