Well, I tried.

My approach was to try various things in 5.0 in conjunction with the user 
manual.  The manual refers to a "Source Document", which is no longer present 
in 5.0.  So I am guessing that an Invoice would be created in any case - it is 
just a question of whether the invoice was incoming or outgoing.

But I cannot figure it out, and cannot get an invoice to generate even by trial 
and error.  I have searched these forums, and only see people saying that they 
cannot get it to work, or that it didn't quite work how they needed it to.

If anyone would be prepared to give me a step-by-step that would be great.

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