video1.0<iframe src="https://www.loom.com/embed/a75aab4151c44b6a82407e39658ff310" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a75aab4151c44b6a82407e39658ff310-3399f74fbcba5316.gif140.242In this video, I walk you through the process of moving an order from the received tab to the voucher tab after ensuring all invoice details are correct. I explain how to input the invoice date, due date, and invoice number, as well as how to edit costs and add any fees or discounts, such as a $25 shipping fee. It's important to note that while I can adjust the subtotal and costs, I cannot change the quantity from the received screen. Once everything is accurate, I demonstrate how to save or voucher the invoice. Please make sure to follow these steps for accurate record-keeping.