Invoice register and print configuration

When the Invoice and Register Print batch program is performed, the Invoice Register and Billing Invoice documents are generated. You can generate the documents by company or process level, or per customer.

This table shows the fields and describes their functions for the Invoice Register and Billing Invoice documents:

Field	Description
Summarize Invoices By Customer	If you select this check box, the Invoice Register and Billing Invoice documents are grouped by customer. Otherwise, the company or process level grouping is used.
Print Invoices Per Customer	If you select this check box, the Invoice Register and Billing Invoice documents are printed by customer. Otherwise, the company or process level grouping is used.