Customer Invoice Posting Journal screen
Use the Customer Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more customer invoice posting groups. You can print or save this report.
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The Customer Invoice Posting Journal displays only the customer invoice posting groups containing entries that have been printed and are ready to be posted. In order for a customer invoice posting group to appear on this screen, it must have a status of Entries in Process or In Review.
For details on running reports, see Run and Print Reports.