What actually happens when an invoice is saved?

Once you click the ``Save/Print invoice'' button, Qba does the following:

1. The client database is updated to reflect new balances.
2. The summaries database information is updated to record payment/invoice items.
3. The inventory database is updated to subtract qty-on-hand or qty-backordered totals to automatically adjust inventory levels.
4. A new entry is made into the invoice database.
5. You will be returned back to the client window with the client information on this window automatically updated.