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+====== Overview ======
+This page is for the set up and use of production invoices in System Five.
+===== Licensing =====
+This function is a paid module. The customer must be issued new licence codes with the relevant option enabled.
+<code>53|   Production Invoices        |Y</code>
+When the licence file is installed and System Five restarted, the new options appears in Setup Wizard | Special Modules | Production Invoice Settings
+===== Setup Wizard =====
+Setup Wizard | Special Modules | Production Invoice Settings. Here you can specify the Sub Types of each of the four production invoice types.
+Before making any decision on the sub types to use, check the sub type set up in the Invoice Setup area to find out what has already been used.
+A standard set of sub type to use would be
+  * C == Completed <- This is when the work order goes to a completed state
+  * M == Main Invoice <- This is the invoice the customer receives
+  * P == Production <- This is the beginning of the work order
+  * T == Template <- This is used to create a number of identical work orders