The invoice segment contains the actual invoice plus additional tabs for texts and information as well as payment processing

1. Create a new invoice:
   a) To create an invoice for an existing segment, drag the complete segment from the  Quotes or  Orders folder to the  Invoices folder with the left mouse button pressed down.
   b) To create a total invoice for all the segments^M in one event, drag the  Quotes or  Orders to the  Invoices folder and confirm the prompt by clicking Total invoice.
   c) To create individual invoices for all existing segments^M, drag the  Quotes or  Orders to the  Invoices folder and confirm the prompt by clicking Per event segment.
   d) To create a new, empty invoice not based on either quote or order, double-clicking the  Invoices folder or right-click and add a New invoice .
2. Enter a name for the invoice segment or confirm the suggested name by clicking OK.
3. Decide whether you want to insert separator texts and/or subtotals for structuring.
   Note: If you tick Remember decision, don't show again making your decision, the setting selected here will be applied to all future invoices.
4. The input window will open empty or prefilled with the booked items from the  Order (or  Quote) segments.