Page History: Print Invoices
Compare Page Revisions
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.
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.
