As your warehouse team processes pick tickets to fill orders, they can also provide those printed tickets to your accounting team to invoice customers.
- Print Pick Ticket
Print **pick tickets** to fill packing slips. Once the order is filled, provide all **pick tickets to the accounting team** either physically or by scanning to email.
- Click on Single Invoice
In the main navigation menu, select the **Invoicing module** and click on "**Single Invoice**".
- Click on Invoice Information
Enter the **order number** per the pick ticket and click on the "**Invoice Information**" check box to auto-select items ready to be invoiced.
- Calculate Freight and Sales Tax
💡 Tip!
To streamline processes, encourage your warehouse team to include the **freight cost** when filling orders. Then, billed freight on the customer invoice will **auto-populate** with the freight markup.
- Double Check Order
Double check that the order is either ready to be "**completed**" or should remain **open**. Then, click **save**.
⚠️ Alert!
If a **SINV** or **DINV** order is **completed by mistake**, then your warehouse team will **not be able to fill remaining items on the order**. As long as the customer invoice remains **open and unpaid**, it can be **reversed**. However, if the invoice is paid, then a **new order needs to be created for the remaining items** on the order.