Order Invoicing

Overview

The Order Invoicing section of the Orders module is used to select those orders that have been shipped for invoicing, edit invoices before they are created, and creating invoices. Invoicing in TRX is broken into multiple steps to allow for control points. First you must select an invoice and this is done in one of two screens: one for choosing as is and the other for editing. After selecting the invoice it will be available for invoice creation and once created you can print it out.