Getting ready to invoice Create a Customer Invoice Edit an Unposted Customer Invoice Delete A Customer Invoice Post a Customer Invoice Duplicate a Customer Invoice Credit a Customer Invoice Recurring Customer Invoices Customer Packing Slips Customer Delivery Labels Hold a Customer Invoice Swap a Pending Invoice to a Different Customer How to Store Documents in Infusion Custom Fields on Customer Invoice and Quote Lines Customer Discount Matrix Customer Product History Invoice Progress Tracking Creating an invoice with a superseded product How does Infusion work out which price to use Using a Buildup on an invoice Emailing POS Invoices