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Invoicing Orders

The invoice printing process prints the invoice and generates the related accounting transactions to record sales. Because orders cannot be modified after they are invoiced, the printing process represents the final step in the order processing cycle.

If you are licensed for Full Order Entry (Orders) the Create a New Batch for Invoicing option affects the batch into which invoices are generated.

When processing invoices individually using the Print button, the transactions created when you invoice orders are subject to the following rules:

In This Section

To print simple order entry invoices

To print selected invoices

See Also

Simple Orders

Simple Orders Overview

Cash Handling in Order Processing


ASI logo 10.6 Production Release. Updated 1/19/2006 3:09:53 PM
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