In this article. you will learn how to view/generate order invoice within the Order Management Module. This method does not require you to open the Invoice Management module to view/generate the order invoice. 

1. On the Module Menu, click Order Management and select Orders. The Orders sub-menu will expand.
2. In the Orders sub-menu, select View Orders. You will be directed to the Orders page.
3. In the Orders panel, use the fields as filter parameters.
   Note: you can use multiple filter/search parameters.
4. In this example, we used the Min Delivery Date field as the filter parameter. After entering the filter/search parameter(s) click .
5. The searched/filtered results will appear in the Orders list.
6. Find the order from the list and click its Drop Down Menu on the right side of the list.
7. Click View Invoice and a sub-menu will expand. Choose the preferred invoice format from the expanded sub-menu.
8. A PDF of the invoice will be generated based on the selected format. In this example, we selected the Default format.