Table of Contents

Overview

All A/R documents, invoices, debit and credit memos, are printed using the Print Invoices screen.  Once an invoice has been printed, it is marked as having been printed.  This prevents invoices from being printed more than once, unless a reprint is necessary

AR > Transaction Processing > Print Invoice

...

Detail

To Print A/R Documents

Go to AR > Transaction Processing > Print Invoices

...