Step 1.From the left menu by clicking on Sales then "Customer Center" will open to the new page and click the   'Transaction' button it will show the 'Invoices' option.

Step 2. When user click 'Customer Center' then it will open new screen and click "Transaction" button it will show the   "Invoices" option. 

Step 3. User click "Edit" button then it will open new screen to update the information of customer "Invoice" screen.

1.Customer: From this drop down list users will select the customer.

2.Ship to: From this drop down list users will select the contact to whom product will be shipped.

3.Date: From this field user will select the date of sales order.

4.Txn Number: User can see auto generate "Txn Number" in this field. 

5.Billing Address: Users will write the billing address of the customer in this field.

6.Shipping Address: Users will enter the shipping address of the customer where products will be shipped.

7.Due Date: Users will enter the due date for the customer in this field.

8.PO Number: User will enter "PO Number" in this field.

9.Payment Term: From this drop down list users will select the "Payment Term" of the Sales Order.

10.Payment Method: From this drop down list users will select the payment method through which customers will pay the sales order it can be check or cash.

11.Shipping Method: Users will select the shipping method through which products will be shipped.

12.Sales Rep: Users will select their sales representative from this drop down list.

13.Site/Location: User click on dropdown and select the "location".

14.Ship Date: User select the "Ship Date" in this field.

15.Required Date: User select the "Required Date" in this field.

16.Project / Job: User click on dropdown and select the "Project".

17.Item: This column will display products for which you are generating a Sales Order.

18.Description: If users want to enter product/item description then it will be entered in this field.

19.QTY: Users will enter Quantity Number of the product in this field.

20.Rate: Users will enter Rate of a single quantity of a product in this field.

21.Amount: This field will show total amount of a product.

22.Delete: This button will delete a product from the list users can select multiple products by ticking the box on the left side.

23.Add More: This button will add more products in the Sales Order.

24. Sub Total: This field will show sub total amount of all the products that are in your Sales Order.

25.Shipping Charges: User can enter the "Shipping Charges" in this field.

26.Others: User can enter "Other details" in this field.

27.Discount Percentage: User can enter the "Discount Percentage" int this field.

28.Discount Amount: User can enter the "Discount Amount" in this field.

29.Total: This field will show total amount of all the products that are in your Sales Order.

30.Customer Message: If users want to display a message on Sales Order then it will be entered in this field.

31.Memo: If users want to write a Memo for Sales Order then it will be entered in this field.

32.Save & Close: If you click "Save and Exist", then it will redirect to list page of Customer Center scree..

33.Save & Continue: If you click "Save and Continue", then it will show you continue that you saved.

34.Print: User click "print" button then it will open new window here you can "Download" or "Print" Corresponding slip.

35.Packing Slip: User click "Packing Slip" button then it will open new window here you can "Download" or "Print" corresponding slip.

36.Shipper Print: User click "Shipper Print" button then it will open new window here you can "Download" or "Print" corresponding "Shipper Print" slip.

37.Receipts / Credits: No Work.

38.Delete:  User click "Delete" button then it will deleted create screen.

39.Void: User click "Void" button then it will deleted "Journal Entries" to create the Corresponding screen.

40.Copy: User click "Copy" button then it will create duplicate to the Corresponding screen.

41.Send Email: User click "Send Email"button then it will show the format of Email.

42.Shipment Tracking Add New Record: User click "Add New Record" button then it will add "Carrier Name" and "Tracking Status"

43.Tracking Number: User can see "Tracking Number" in this column.

44.Carrier Name: User enter the "Carrier Name " in this column.

45.Tracking Center: User enter the "Tracking Center" in this column.

46.Update Button: User click "Update" button then it will show to update the record.

47.Cancel Button: User click "Cancel" button then it will remove update record.

48.Upload File: User click "Upload" button then it will upload image in this field.

Step 4. User click "print" button then it will open new window here you can "Download" or "Print" Corresponding Report.

Step 5. User click "Packing Slip" button then it will open new window here you can "Download" or "Print" corresponding slip.

Step 6. User click "Shipper Print" button then it will open new window here you can "Download" or "Print" corresponding "Shipper Print" Report.