To print selected invoices
- From AR/Cash, select Generate reports to open the Generate reports window.
- Select Selected Invoices from the Report Types drop-down list.
- Select Selected Invoices from the Available Reports drop-down list.
- Click Set Report Destination to open the Set Report Destination window.
- Select a report destination and click OK.
- Click Run. The Report: Selected Invoices dialog window is displayed.
- Select the type of invoices to include from the Include Invoices area.
- To limit the invoices to one or more specific entities, enter the desired entities in the Specific Entities field.
- To limit the printing of invoices to one or more specific system types (for example, DUES, EXPO, etc.), enter the system types in the Specific System Types field.
- Click OK. An invoice is produced.