Invoice Print Selection

The Invoice Print Selection option selects and reports, under a system generated register number, all unprocessed detail invoices that are to be printed. Changes and deletions to invoices can be made at this point without re-running the register.

Note:  An invoice, once selected for printing on a register cannot be selected on another register unless it is removed from the previous register.

Enter Receivable Group Code

Your default receivable group will appear here. If you are authorized to change the group code, you may do so by re-keying the field.

Starting Vendor

Enter starting vendor or <Enter>.

Ending Vendor

Enter ending vendor or <Enter>.

Starting Invoice

Enter starting invoice or <Enter>.

Ending Invoice

Enter ending invoice or <Enter>.

Starting Due Date

Enter starting due date or <Enter>.

Ending Due Date

Enter ending due date or <Enter>.