Invoicing an Entire Order or Special Order

1. Display the saved transaction in POS.

2. On the Posting Screen, press total.

3. On the Finish Order dialog box, select an option. The payment boxes display.

4. Enter the appropriate payment information and press enter. The invoice prints.  If any items on the transaction have Y in the Loading Required field in Inventory Maintenance, then a loading ticket also prints.

Note:  loading tickets do not print for orders or special orders created from bids.