Boxes can be added to an invoice after it has been created. If you need to refresh the list of packing slips available, do the following:

• Uncheck all the checkboxes in the step-by-step checklist
• Recheck the "Get Customer" checkbox and go to the Packing Slips tab. The list showing available packing slips should be refreshed.

To make changes to the invoice, do the following:

• Uncheck all the checkboxes in the step-by-step checklist up to and including "Get Pack Slips".
• Update the list of packing slips to include on the invoice.
• Recheck the "Get Pack Slips" checkbox. You will need to confirm that these slips are to be included on the invoice.



• After boxes get assigned, the number of cases is reported. Press OK.

 

 

 

• The list of items in the Items tab should be updated. Fill in the prices if necessary and check off the box "Check Items".