Sales Order and Returns Daybook Toolbar

On the Sales Orders and Returns daybook, the toolbar buttons are:

Sales Orders and Returns daybook toolbar
Button	Function	Shortcut
Add	Create a new sales order or sales return.	Ctrl+N
Report	Displays a list of sales order and returns reports.
Refresh	Refresh the daybook to see new documents, and updates you and your colleagues have made.	F5
Print	Print a confirmation of the selected document.
Order-pad	Creates a copy of the document as an order-pad.
Back-to-back	Back-to-back the sales order/return to a purchase order/return.
CTI	Convert to invoice – Invoice the entry, even if it has not been delivered.
Copy	Creates a copy of the selected document. If Always open copied entries is selected, then the new document opens.
Reverse	Create the reverse entry type of the entry, i.e. if you reverse a sales order, you create a sales return.
Quote	Converts the selected sales order into a sales quotation. Not available when the sales order is on hold or for extended selection. You can optionally delete the original order.
Allocate	Allocate available stock against the transaction's detail lines.
Force	Reserves all lines on the entry, even if there is no stock.
Deliver	Deliver the entry where stock is allocated.
Invoice	Invoice all delivered/confirmed lines on the selected document.
Recalc Loyalty	Recalculates the loyalty points on a document.
Merge	Providing the daybook is limited to an entry type, and you have selected two (or more) documents for the same customer, merge them together.
Reprice	Reprice the document.
Scanner	Use your scanner to add or clear notes, open and also print an document.
Void	Void a transaction.
Recalc Reference	Recalculates the selected document's analysis codes based on the reference.