After all orders are shipped for the night:
- Click on "Sales" menu and choose "Bath Process Orders"
- Change the "status" drop down to show "shipped" orders
- Select ALL of the shipped order then click the "process" button. This converts order to invoices
- Close the window
- Click the "Batch Posting" icon on the main start menu. (looks like post-it notes)
- Post all of the invoices created today. This will post the invoices and automatically print or email them based on the settings in the customer record.