Processing invoices with automatic numbering

1. From the Process menu, select Billings/Invoices | Billings from WIP.
2. Enter the client number.
3. Click the New button. The next number in the numbering sequence is inserted in the Invoice No. field. If you want to override this, answer No to the Create a New Invoice dialog and then enter a new number instead.
4. Fill out the rest of the dialog as applicable.