Manual Order inputting - creating an invoice

[Charlylingo]

I have taken a couple of orders over the telephone and need some help with how to print off customer invoices. I put the transactions through Protx successfully but what I can't understand is how you input a manual order and print off an invoice for a customer. Does anyone have any advice?

[leehack]

Select the orders tab and then within the operations menu, select new order and use the offline order wizard. The orders you are referring to are referred to as "offline orders". Once created it can be treated as any other order.