Step 1: In the top menu bar, select the Transactions tab

a. To create an invoice, select New Invoice.

b. To Create a Consignment, go to the Consignments tab, then select New Consignment > Consigned in/out.

c. To Create other types of transactions, go to Other Transactions, then select New Transaction > desired transaction type.

d. To create a payable, go to the Payables tab, then select New Payable.

Step 2: To Select the invoice recipient, go to Sold To, then select Add Contact and choose the recipient.

Step 3: Under Select Works, select Browse Inventory, then select the desired works. To multi-select works, select the checkbox on works' images.

Step 4: Enter any additional info, then select Next (Edit PDF).

Step 5: In the edit PDF page, add or edit any text as desired, then select Preview and Send.

Step 6: Preview the PDF, then select Compose Mail.

Step 7: Enter the mail details, then select Send.