Link an order to an existing invoice
Attach an order's garments to a draft invoice you already raised instead of making a new one.
When to use this
If you already raised an invoice for a customer, you can attach the order's garments to it rather than creating a separate invoice.
Open Link
On the Orders tab, tap Link on the order to open 'Link to Existing Invoice'.
Pick the invoice
Search for and choose one of that customer's draft (unsent) invoices. The invoice's own price stands — no new charge is added.
Confirm
Tap to link it. The order's not-yet-billed garments are attached to that invoice. You can also link a single garment from the Jobs tab with Link Invoice.