1. Go to the header Invoices
2. Create Invoices
Invoice All Accounts: Activate for creating a batch with all clients
Target Date: The date to invoice orders to, it will capture all charges not invoiced for up to this date
Invoice Date: The actual date on the invoice (the day the invoice is sent to the clients)
3. Create Batch
4. You will get a batch log, if there are no errors press Back to Batches, otherwise, look into the errors
5. When back in the batch:
Post Invoice: Selected Invoice will be posted
OR
Post Batch: All invoices in the batch will be posted
