The document provides instructions for generating invoices and updating delivery dates, emphasizing the need to e-sign to accept orders. Users can view product and service orders by selecting the respective categories. Instructions on filling out invoice details such as invoice number and addresses are also included.

1. • Generate Invoice
• Update delivery date
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6. Select Products, to view all Product orders
Similarly, select services to view all Services orders
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9. To process received orders, click on Accept
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10. You have to E-Sign to accept the order
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14. To generate invoice, fill invoice details like invoice
number, invoice address, billing address, etc.
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