Invoice Print (ARP110) Field Descriptions

Printing invoices

1. Indicate whether documents are to be Printed or Reprinted. The program defaults to Printed.

2. Specify the branch number to print.  

3. Specify the invoice number or numbers to print or reprint.
-OR- 

Click the Print All check box to print all selections for your print criteria and disable the Invoice Number Grid.

See also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails