Invoice reports are frequently used to verify the accuracy of a billing run and to see which customers or subscribers have not paid.
The invoice printing process prints the invoice and generates the related accounting transactions to record the sales. Because orders cannot be modified after they are invoiced, the printing process represents the final step in the order processing cycle.
From AR/Cash, select Generate reports> Selected Invoices> Selected Invoices, click , select search criteria, and click
10.6 Production Release. Updated 2/20/2006 9:31:37 AM
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