Accounts Receivable Cycle Invoicing Cycle Non-Master Accounts

How To Cycle Invoice Non-Master Accounts (continued)

Printing Cycle Invoices (continued)

9.  Print Preview / Send Invoices to a Printer - The Invoice List will be displayed with a list of invoices that met the criteria for the options selected.  Select the desired printing form from the drop-down list at the lower left.  The User may first preview the invoices before sending to the printer by pressing the Preview button located at the lower right of the form.  If it is desired to send the invoices directly to the printer without previewing first, press the Print button located at the lower right of the form.

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10.  Mark Invoices as Printed - After pressing the Print button a message will display asking the User if the invoices should be marked as printed; press the Yes button to accept and remove the invoices from the print queue.

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