To create an invoice from the items that were scanned and imported into Furniture Wizard, click on the button next to Orders. Then, click the Process Task button.
After clicking on the Process Task button in the Scanner Tasks Form, the Invoice Form opens with all the items that were scanned on the invoice. (Note that the invoice is NOT yet created.)
To skip the Scanner Tasks form step, you can use the keyboard shortcut CRTL + S after scanning and connecting the mini scanner to the computer. This will open a new invoice and place all items that were scanned on that invoice. (Note that the invoice is NOT yet created.)