To Create Invoices for Multiple Orders

You can mass-create invoices for multiple orders simultaneously on the Process Orders (SO501000) form.

To Create Invoices for Multiple Orders

1. Open the Process Orders (SO501000) form.
2. In the Action box, select Prepare Invoice.
3. In the table, select the unlabeled check boxes in the rows of the orders to be processed.
4. Click Process on the form toolbar.