1. Click on Operations in the top center menu, select Work Orders from the sub-menu. Click on the Work Order number to open the details panel on the right. Click on the Receivables tab and click on Generate Invoices
Expand the rows and click on the green button Generate Invoice from the Work Order row
2. Generate the Invoice Description. All the fields with asterisk "*" are mandatory. After adding the Invoice line items, click on the blue button Save and Send on the top right corner.
3. Enter the recipients email and click Send
