Looking at the shipments screen of an item, selecting a shipment, ask for print associated documents - invoice ....
a screen comes up titled printing unposted invoices ... it has the invoice number placed in the sales order number fields ... and comes back that there are no invoices in the range.
As usual, am I doing something wrong?
I am on the most current updates of EVO
 
Thanks

yeah, it is on my list o stuff to fix..