Intro Order, Invoice and Reminder

When you enter the Invoice module, the dashboard will appear showing: a graph of your monthly sales; order value per order status; and best-selling products. In addition, a list of recent activities, accounts receivable and most valuable customers is shown on the right hand side.

Navigation options are on the left, which include:
Manage Order: To create an order/invoice.
Order List: Lists all orders that have not yet been invoiced.
Invoice List: Lists all the invoices and credit notes.
Reports: Provides reports on the current orders and invoices.
Layout: Enables the customization of the order processing framework to each user’s preferences.
Settings: Contains all the settings and standard conditions for order/invoice.
Help: Provides information appropriate to this module.