Hi Frank,

I'm also puzzled by what you've posted.

Customer invoicing is one of the key functions of Pastel!

To produce an invoice, you first need to create at least one customer account (even if it is a Cash Sales account). Then go to Process...Customers - the invoice capture screen will appear. Once you have captured the invoice, you can print it by clicking on the "Print Document" button at the bottom. You then need to update the invoice, or batch of invoices, which will then result in the customer's account being charged and then, when you run a customer statement, the invoices will appear.

Let me know if this helps...