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This tutorial demonstrates how to create a packing slip and an invoice in QuickBooks using a sales order number. To start, access the relevant sales order, in this case, "Sonic sales number 946," which is highlighted as ready to ship. Key details include the sales order number, customer information, product type, and ordered quantity. Since nothing has shipped yet, the focus is on the sales order number 946. Open QuickBooks, locate the sales order, and select "Create Invoice." Typically, most information will remain unchanged. Modify the invoice date to one day ahead of the actual ship date; for example, if today is the 18th, adjust it accordingly.