Use the
Batch Invoice Print modal form to select a batch
of order for invoicing, instead of invoicing everything available. Follow these
steps to print the invoice:
-
On the
Order Invoicing form, click
Batch Process to launch
the form.
-
Specify this information:
- Print Sequence
- The number assigned to each order record to determine the
sequence in which the invoices is displayed. The default increment is 10 (10,
20, 30, ...) but that value can be overridden with a valid keyed in sequence
(1,2,3, ... or 2, 4, 6, ... or 1, 8, 35, ..., and so on). Duplicate numbers are
not allowed.
- Order
- Select the alphanumeric system identification of the sales or
service order.
- Description
- A brief description for the SRO is displayed.
-
Click
Process to complete the
invoicing and print the output.