Accounts Receivable Cycle Invoicing Cycle Non-Master Accounts

How To Cycle Invoice Non-Master Accounts (continued)

Printing Cycle Invoices

Printing the cycle invoices is the third step in the cycle invoicing process.  Follow step 7 through 10 to print the cycle invoices.

7.  Select Printing Options - To print the cycle invoices, navigate to the Accounts Receivable / Print Invoices menu option.  The Select Invoices form will be displayed where the User will select which options pertain to the printing of the cycle invoices.

Select All Invoices

If it is desired to print only Cycle invoices, un-check the Select All Invoices checkbox located in the upper left of this form.  Next navigate to the Invoice Type section and un-check the checkbox to the left of the invoice types that will not be printed at this time.

Options

Options are available for selection when printing your cycle invoices which are listed below.  Check the box to the left of each option that you desire.

Only Show Invoices In Print Queue – By default all invoices created will be flagged to appear in the invoice print queue.  Do not un-check this checkbox.

Show ACH Pending Invoices – Select this checkbox to include customers that are set up for ACH payment processing for their cycle invoices that want a printed copy of their invoice.

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