How to issue an immediate invoice

Before issuing an invoice document, insure that the program is in the 'Issuing' mode as shown by the green arrow in the upper right corner of the program screen.
Clicking on 'immediate invoice' will bring up a dialog screen.
It is then possible to search for an existing customer, or to create a new one. After completing the mandatory fields it is then possible to insert items in the document.

Please note that the immediate invoice is also valid for shipping, and thus it needs the signature of the sender and of the recipient on the client copies.
When the invoice is complete, click on OK.