Using Auto Complete you are able to create invoices on a per-store basis. To complete this action, place a checkmark beside the Purchase Order you wish to work with. Then from the “Select an Action” menu, choose Auto Complete One Per Source. WebForms will begin processing your request and will create individual invoices per store location. Once the drafts are generated, enter any additional information via the Quick Edit screen, or by opening and manually entering the necessary information each invoice prior to sending.