The Sales Register window should be displayed.

1. Select the Orders tab.
2. Select Customer in the Search By field, then enter the customer's name in the second field.
3. Enter a date range in the Dated From field.
4. A list of orders will appear. Highlight the order you want to convert.
5. Click the Change to Invoice button. An invoice will appear in the Sales window.
6. Review the information in the Sales window. You can change or add information, if you wish.
7. Click Record. The new invoice exists in MYOB AccountEdge and the original order is removed from the Sales Register.