Customer Entry Invoice Print Report overview

Customer > Entry > ARE Reports > Customer Entry Invoice Print

Function acronym: AREI

Use this page to print invoices through Accounts Receivable. For example, when you roll balances in the Customer Entry Roll Balances Report, you can also service charge your customers.

The Customer Entry Roll Balances Report does not produce an invoice. Use this function to print out a service charge invoice for your customer. Invoices created in Sales Order Entry, Stage 4 (Invoiced) or Stage 5 (Paid), can also be printed here.

The printed invoice included this information:

Company name
Customer name
Invoice number
Due date
Terms
Sales rep's name
Amount of the sale

To reprint paid invoices that were created in Customer Transaction Entry (-99) suffix, select Yes for the Print Inactive Manual Invoices option.