Create Customer Order from Customer Invoice
Find the Customer Invoice you want to re-create. On the
Toolbar on the top right you will see a Icon 'Create Order' Click on the
Toolbar.
You will then be asked
A new Customer Order will be created and appear on your
screen. You will be asked for the 'Expected Target Date'.
The automatic process will end at this time. You can then edit the Order any way
that you want to.