MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Warranty Claim Order > Warranty Claim Order Header Buttons > Invoice Button, via Warranty Claim Order Header

Select the Invoice button to view invoice information related to the currently selected Order. The user has the option of Printing or E-mailing the appropriate document.

Note: Information will appear only if the order has been invoiced.

Please refer to the Link Training Manual for additional information regarding invoicing.