Accounts Receivable Print Invoices
Each time a new customer invoice is created, it is automatically directed to the Invoice Print Queue. This queue is designed to print invoices in bulk at the end of a business day or another time interval designated by your company. The Invoice Print Queue will hold invoices to be printed until the time when a User prints the invoices and then marks them as printed at the end of the printing process. Prior to or after saving a customer invoice, the User has the option of un-checking the In Print Queue checkbox on the invoice form which controls whether the invoice is placed in the print queue for future printing.
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