Accounts Receivable Cycle Invoicing Cycle Non-Master Accounts

How To Cycle Invoice Non-Master Accounts (continued)

Printing Cycle Invoices (continued)

Show BFIS Pending Invoices – Select this option only if your company has subscribed to use BFIS (Bridgestone-Firestone Information Services) to print and mail invoices.

Hide Invoices with $0 Balance Due – If credits were automatically applied to a cycle invoice which would result in a zero balance and these invoices are meant to be excluded from the printing, select this option.

Use Invoice Background – Selecting this option will print a gray background color on the invoices.

Sort By

From the drop-down list, select the order in which the invoices will be printed.

8.  Generate the Invoice Print List - Once all options have been selected, press the Create List button located at the lower right of the Select Invoices form.

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