Invoices are added by purchasing items using Centralized Order Entry
In the Invoice group item or in the left navigation panel, the Add Invoice group item link will take you to Centralized Order Entry.
When an order is placed, a confirmation email or fax is generated and sent to the primary email address of the Customer Individual or Organization listed in the order.
An Invoice is generated by running the requisite report (these are typically customized by each organization) either from the Form Reports at the top right corner of the Individual or Organization Profile pages or from the Report Central group item in the Reports Module.
Tip: Invoices are normally added from a profile page or from the Online Shopping Cart on eWeb.