From the side navigation menu, click on Orders

In the orders table, find the order you want to invoice

Click on the three dots menu next to the order

Select Send Invoice

This will take you to the Create Invoice page where you can create and send the invoice to your customer

From the side navigation menu, click on Orders

In the orders table, select the orders you want to invoice for the same customer by checking the boxes next to each order

A footer pop-up will appear at the bottom of the screen

Click on the three dots menu in the footer

Select Send Invoice

This will take you to the Create Invoice page where you can create and send invoices for multiple orders to your customer

From the side navigation menu, click on Orders

Locate the order for which you want to create an invoice

Click on the order to open the Order Details Overlay, which is the half-page screen that displays detailed information about the order

In the Order Details Overlay, click on the Order Details tab if it’s not already selected

Scroll down to the Generate Documents section within the Order Details tab

Here, you will find an Invoice section

In the Invoice section, click on the Create button

This will allow you to generate an invoice directly from the Order Details Overlay without needing to go through the three dots menu