Invoice becomes issued in the ranks of existing Order.
Navigate in the form using 'Tab' key and if more convenient - 'right/left arrow' keys to go through the grids.

Learn how to issue invoice.
See the links below for more details on invoice functionality.

Invoice

• Autoinvoice
• Credit note
• Deposits & Liability
• Deposit Product Handling In Invoice
• How to copy invoices
• How to Delete Offer/Confirmation
• How Units Are Calculated For Flight Segments Without Tickets
• Invoice Internal Info Remark
• Invoice To Be Paid By a Credit Card
• Invoice Details
• Issue Invoice (Offer)
• Invoice Package Calculation Flows and Settings
• Print/E-mail Options
• How To Calculate Unit Expense Automatically

Read More
Multicurrency Invoicing Settings