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To print simple order entry invoices

  1. From AR/Cash, select Process orders> Generate reports to display the Generate reports window.
  2. Select Invoices from the Report Types drop-down list.
  3. Select Print New Invoices from the Available Reports drop-down list.
  4. Click Set Report Destination to open the Set Report Destination dialog window.
  5. Select a report destination and click OK.
  6. Click Run. An invoice is produced.

See Also

Invoicing Orders

To print selected invoices


ASI logo 10.6 Production Release. Updated 10/5/2005 3:10:31 PM
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