Invoice History Printing

 

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Overview

 

Fields

 

 

How Do I

 

 

Customize Graphical Forms

E-mail, Fax, or Print a Form as a PDF

Select or Clear Information to Print on Forms

Fax Multiple Forms in Batches

Print a Third Address Line on Preprinted Forms

Check the Form Alignment

Print a Report, Listing, or Form

Enter Multiple Values Using Separators

 

Navigation

Select Accounts Receivable Reports menu > Invoice History Printing.

Overview

Use Invoice History Printing to print history invoices for a range of customer numbers, invoice numbers, and invoice dates. You must print the different types of invoices separately. You can print only unpaid invoices for open item customers, which shows past due invoices for collection purposes.

 

 

Fields

 

Invoice Type to Print

Print Bill Options

Form Code

Paperless Office Output

Description

Line Messages

Number of Copies

Operand

Collated

Value

Multi-Part Form Enabled

Keep Window Open After Print

Unpaid Invoices Only

Keep Window Open After Preview

Print Comments

Printer/Output