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1. Open the Sales Order record that you want to process to Invoice. If the sales order is not yet created, refer to How to Create Sales Order.
2. Click the Invoice button.
   
   This button will process to Invoice the following items.
   1. All non-inventory, software, other charge, and service item type, and miscellaneous items.
   2. All not shipped inventory items that are not lottednon-lot.
   3. All shipped inventory items (lotted or not lottedwith lot or non-lot) wherein its Inventory Shipment transaction is already posted.

   Note
   You are not allowed to process lotted items directly to Invoice. Reason for this is Invoice does not give you the option to assign lot numbers to lotted items. In order to assign lot numbers to these items, you will have to process it to Inventory Shipment.

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