Use these fields to print the Recurring Invoice Listing.
1. Enter the beginning customer number to print. Press F1 to default to FIRST.
2. Enter the ending customer number to print. Press F1 to default to LAST.
3. Enter the ending post date to print within the current or next GL period and after the last date posted through. Press F1 to default to the system date.
4. Select each document status that you want to include on the report. Choose from All documents, documents that can be posted this Period, documents Completed this period, Expired documents, or Unexpired documents. The program defaults to ALL.
5. Enter the branch number to list. The entry must be a valid branch. The program defaults to the branch assigned to the terminal. Press F1 to default to ALL.
6. If you are printing a list of expired documents, indicate whether you want the system to check listing and remove these records.
7. Select OK or press Enter to remove the records from the system. Select Cancel to exit the program.
See also