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In this tutorial, Tanya Regna from Western Computer demonstrates how to convert a completed work order into an invoice. The work order displays a sub-status indicating it is ready for invoicing, with all summary information and required fields filled out. Products used are identified, and services entered show that all tasks are completed satisfactorily. Tanya changes the system status to 'closed posted,' which triggers the generation of an invoice for the customer associated with this work order. This streamlined process allows for easy integration into the financial system.