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when its time to invoice your customers what youre going to do is go to the invoices and bills module and go to the invoices section this is going to show you all the orders that have made it to at least delivered status now this list could get kind of busy which is again why we want to use filters so one of the first things i suggest you do is create a filter so were going to want first to create a filter that shows me just orders that are in delivered status so click on the status list remove the selections for everything but delivered and now we can see all of the orders that have made it to delivered status remember to save this view so now im looking at all orders that are in delivered status you might notice that some of them have a red exclamation point beside them thats because the customers associated with these orders have been set up to require a proof of delivery for invoicing so if the proof of delivery is missing or if any other required document is missing you will