http://forums.method.me/cs/forums/13.aspxAsk technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.enCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/thread/15796.aspxThu, 31 Jan 2013 16:25:57 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:15796Method_Adam0http://forums.method.me/cs/forums/thread/15796.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=15796<p>Dave,</p> <p>The proper way to invoice a sales order would be to create the invoice from the Sales Order screen. &nbsp;The stock invoice screen lists all of the invoices created and allows you to create or edit new ones. &nbsp;You can go to the Customers and Contacts link and under transactions view the transactions for the customer. &nbsp;Something like you&#39;re describing can be done th<span id="mce_2_start" style="overflow:hidden;">rough customization. I would recommend speaking to one of our Customization Consultants or a<span id="mce_9_start" style="overflow:hidden;"></span>&nbsp;<span id="mce_3_start" style="overflow:hidden;"></span><span id="mce_4_start" style="overflow:hidden;"></span><a href="http://www.methodintegration.com/Consultants.aspx" title="Method Solution Provider">Method Solution Provider</a><span id="mce_3_end" style="overflow:hidden;"><a href="http://www.methodintegration.com/Consultants.aspx" title="Method Solution Provider"></a><span id="mce_4_end" style="overflow:hidden;"><a href="http://www.methodintegration.com/Consultants.aspx" title="Method Solution Provider"></a>. &nbsp;If you<span id="mce_8_start" style="overflow:hidden;">&#39;d like to speak to a consultant, please let me know.</span></span></span></span></p> <p><span style="overflow:hidden;"><span style="overflow:hidden;"><span style="overflow:hidden;"><span style="overflow:hidden;">- Adam<span id="mce_10_start" style="overflow:hidden;"></span></span></span></span></span></p>http://forums.method.me/cs/forums/thread/15792.aspxThu, 31 Jan 2013 15:02:11 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:15792Dave Kowch0http://forums.method.me/cs/forums/thread/15792.aspxhttp://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&PostID=15792<p>what is the proper way to have a sales order move to invoice.&nbsp; I see that I can creat an invoices under the sales order, however under invoices is there a way to show what has to be invoiced and what has been invoided.&nbsp; We have a client list of 200 but when I go under invoices there does not seem to have a way to show which companies have been invoided as opposed to those who has not been invoiced.</p> <p><br />&nbsp;</p>