User`s guide

Appendix C - Configuring Hardware and Other Devices
You will now be presented with a menu of possible options available for you.
Select “Invoice” from the menu. Click on the “Process” button to begin the process.
Select “Invoice” from the menu and click on the
“Process” button
A new Invoice will now pop up with the items that you had scanned in for your
customer. You can now go ahead and fill out the invoice with your customer’s information
and any other items you might need.
A new er’s invoice will be created for you ready to be filled out with your custom
information
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