Once the order is placed, the admin can view the order on the Orders page. Admin has to generate the new invoice to complete the process of the transaction.

To generate a new invoice

1. Go to the Admin panel.
2. On the left navigation bar, click the SALES, and then click Orders.
   The Orders page appears with all the orders listings.
   
3. Scroll down to the order for which the admin has to generate the invoice.
   Note: Admin can generate the invoices only for the orders having the pending status. New order always has the pending status.
4. In the Action column, click the View link.
   The selected order page appears as shown in the following figure:
   
5. On the top navigation bar, click the Invoice button.
   The New Invoice page appears as shown in the following figure:
   
   
6. Click the Submit Invoice button.
   The invoice is submitted and a succes message appears on the Specific odrer page.