From the Main Menu,
1. From the Main Menu, go to Data Entry.
2. From Data Entry, go to Customers.
3. From Customers, select a customer. You may enter the round number and/or search the customer’s name for easier navigation.
4. From customer dashboard, set the day you want to create the invoice by click on the top right-hand side of the screen that shows the day.
5. A small pop window will appear and select the day and press Enter.
6. From customer dashboard, click daily invoice, then click selected day or on your keyboard, press F3.
7. You may also click on the day located above the daily entries to generate the invoice for the day.
8. A pint-ready PDF file will be generated.
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