Step-by-step guide
1. Open the Sales screen
2. Search the sales order you want to invoice. Click the + button to open it.
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6. A new window will open showing a preview of the Sales Order, you can choose to save, email or print the sales order.
Version Log
If you clicked Increase Version when regenerating a sales order, you will have more than one version of the sales order. There will be SO # 4 - V1 and SO # 4 - V2.
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2. Click Version Log button at the bottom of the screen
3. A pop up window will open.
4. Click on red icon to view either sales order PDF.