Printing Invoices
Use Invoice Print or Reprint (7.13.12) to perform any of the following tasks:
• Based on several selection criteria ranges, print one or more invoices that have already been posted with Print Invoice set to No in Invoice Post and Print.
• Specify whether credit memos and correction invoices are included in the selection.
Note: You can print either correction invoices or standard invoices as part of the same batch—not both. When Print Correction Invoice is Yes, standard invoices are not selected for printing even if they meet the selection criteria.
• Print duplicate invoices by setting Reprint to Yes. The system only selects invoices that have previously been printed, either at the same time they were posted or using this program.
Most fields operate the same way as in Invoice Post and Print.