What is it?

A list of all sales order lines that are not yet fully invoiced.

When do I do it?

After you’ve made a dispatch and you want to raise the invoice.

How do I get there?

Functions | Sales Invoices | Raise Sales Invoice

What must I do?

Find the order line you want to invoice in the list, click on it and press the Create SI button.

Check “Only show invoicable lines” to restrict the list to only the lines that are ready for invoicing.