MS Invoice - Reprint
You can use the MS Invoice Reprint report to print a MS Invoice after it is posted from the MS Invoice Batch Posting program by selecting .
This report prints a MS Invoice after it is posted from the MS Invoice Batch Posting program. This report is especially useful when needing to print invoices after the month has been closed.
|
Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Month |
Enter or select the month. |
|
Beginning Customer # |
Press F4 to select the beginning customer for sorting. |
|
Ending Customer # |
Press F4 to select the ending customer for sorting. |
|
Beginning Invoice |
Select the Field Lookup button or press F4 to select the Beginning Invoice |
|
Ending Invoice |
Select the Field Lookup button or press F4 to select the Ending Invoice |
|
Include Cash Credit Card Invoices? |
checkbox to include cash and credit card invoices. |
|
Print Notes? |
checkbox to print notes. |
|
Sort by (C)ustomer #, Customer (S)ortName, (I)nvoice# |
Enter C, S or I. |
