In the printout sample below, when classified by Order number, you will find information about the service order, order rows, price, what has been ordered and delivered as well as what will be invoiced. By checking the box Authorize, the invoice will be authorized when saving and can then be printed in the Print Invoices procedure.
Via the Info menu (when right-clicking) you can link to the Register Invoices Directly procedure where you can edit the invoice, if needed.
Sample of an Authorize / release invoice basis list classified by Order number.