From the Accounting tab, click on Invoices. Then click the Available Previews tab to see loads that have been delivered and are ready to be invoiced.
Here you will see all the loads that are ready to be invoiced. **Verify that the pricing is correct and you are ready to create the invoice**
You can select the load numbers you want to invoice by checking the box next to them and then click on the orange Create All button. (it defaults to creating an invoice per location, but you can also choose one per customer or one per vehicle.)
Once completed, created invoices are available in the main invoice screen, by clicking on the blue INVOICES link at the top.