=====6.2.4. Create reserve invoices from pick list=====
Open the screen via the following path: Produmex > Sales > Create Reserve Invoices from Pick Lists.

**Create reserve invoices from pick list** \\
Every pick list created for sales orders with ‘Picked’ or ‘Packed’ status are listed on the screen.

{{ :implementation:wms:addonscreens:create_reserve_invoices.png |}}

When the //‘Group PickList for the same Sales Order?’// option is ticked, pick lists created for the same sales order will be grouped into one sales invoice.

Click on the ‘Ok’ button to create a reserve invoice from the document(s) on the selected line(s). The reserve invoice will only be created when every line has a tax code. 

The pick list is relinked to the reserve invoice and the sales order is automatically closed.

Click on the {{:implementation:wms:refresh.png?20|}} icon on the Menu Bar to refresh the screen.

**Generated Reserve Invoices** \\
The list of the generated reserve invoices will be displayed on the //‘Generated Reserve Invoices’// screen.

{{ :implementation:wms:addonscreens:generated_reserve_invoices.png |}}

  * //Document number//: The number of the A/R invoice.
  * //Date//: The date of the creation.
  * //Client//: The card code of the customer. 
  * //Client name//: The name of the customer. 
  * //Ship to address//: The ship-to address. 
  * //Total//: The total amount of the invoice.