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were going to show you how to generate an invoice you go to invoice generate invoice and click on it or you can use the alt f10 key and it will automatically show up this is the generate customer invoice screen here youll notice that it automatically defaults to one month back if you have invoices further than need to do so then you just click on the date select it and hit refresh and theyll show up anything that is back in that time frame here youll see any account that needs to be invoiced and these are every reservations doubts for that particular account so the account name invoice type will display like / reservation weekly bi monthly or monthly its whatever you have preset in the account profile invoice procedure this displays anything that needs to be remembered when youre generating invoice for the particular account so this account requires two copies of invoices and requires a p.o for each invoice so this way its easy to remember because its right in front of you you