The Invoice Run page produces invoices. It does this by scanning orders for the specified product to see what needs to be invoiced and comparing it against what has already been invoiced.
Certain variables can be applied to the search. These include the Product Type, Transaction Date, Order Number, and Type.
The most important choice is Live or Trial. Trial will give you a list of what will be Invoiced. Live will actually generate the Invoices.
Once the Invoices have been generated, you will be taken to the Invoice Run Record which hold a list of all invoices raised on that run.
Finally you can selected how to view the results either through screen view, Excel or CSV.