Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Print Invoices

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Tue, 07 Oct 2008 08:52


Print Invoices

Select the first and last invoice numbers and click the Output button to display the Message Control Screen.

Image

All Unprinted: Check this box to print ALL invoices that have not yet been printed/processed. Checking this box will make the program ignore the invoice number range.

All: Check this box to print All invoices (ignores first and last invoice number). This is useful if you wish to print all unpaid invoices.

Customer Code: Enter a customer ID if you wish to print invoices for one customer.

Unpaid Only: Check this box to exclude invoices that have been paid in full.

Exclude Zero Dollar Lines: Check this box to exclude all $0 lines on the invoice.

Use Billing Notes: Check this box to display the Billing Notes on the invoice (for use with timesheet invoices only).

Show Accounting Balance: Check this box to display the current invoice balance.

Print Monthly Billing Clients: Check this box to print invoices for customers who receive their billing periodically.

Sort By Company: Check this box to sort invoices by customer when printing.

Group by Invoice #: Check this box to group the invoices by number when printing more than one copy.

Print Only: Check this box to bypass the Message Control Screen and go directly to Printer selection.


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions