(2) Invoice Printing

Summary

 This is the screen you will use to print Invoices.  After you create an invoice it goes into Waiting and is printed from this screen.

The user can Print or View Invoices.

To Print Invoices:

  1. Click Accounting, Invoicing, (2) Invoice Printing
  2. Enter Account Number.
  3. Enter Invoice Date.
  4. Click Print to print waiting invoices. (The number of invoices waiting to be printed is displayed on the screen).
  5. Print Manager will appear.  Select a printer and the number of copies to print. 
  6. Click Ok to Print.
  7. Click Cancel to exit.

To View Invoices before Printing:

  1. Click Accounting, Invoicing, (2) Invoice Printing
  2. Click View.
  3. Close display screen when finished viewing.
  4. Go to Invoice Waiting if an invoice needs to be edited before printing.

Field Name

Description
Account # Enter the Account Number.
Invoice Date Enter the Invoice date if it is not already in the field.

 

Button Name

Description
Print Click to Print the Invoices in Waiting.
View Click to view Invoices.
Cancel Click to exit without printing.

 

Copyright © 2004 E.D. Bustard Inc.