Customer Entry Invoice Print Report ranges and options

Ranges

See Report ranges.

Options

Print: (1)Bill To (2)Ship To And Bill To

Specify 1 to print the bill-to address on the invoices.

Specify 2 to print the bill-to and ship-to address on the invoices.

Print Inactive Manual Invoices?

Select Yes to reprint inactive (paid) invoices that were created in Customer Transaction Entry with a ( 99) suffix.

Select No to print active invoices and invoices in Stage 4 (invoiced) or Stage 5 (paid) that were generated by the Sales Entry Processing Invoice Processing Report.