Invoice Route Delivery Slips

If you're using Route Deliveries to ship out your order, the sales orders corresponding to those delivery will be closed, but may not have been invoiced yet. This may be because time is needed to determine if orders were shipped correctly, or to allow for short-shipped quantities to be updated. To generate invoices for your route deliveries, just follow the steps below:

1. Navigate to the Shipping Centre and click Maintain Route Delivery Slips. 
                                                                                
2. In the top right corner, select the Date that you would like to invoice. 
                                
3. At the bottom of the screen, change the View drop-down to Open Slips. 
                                   
4. On the right side of the screen, click Invoice All.