List Of Invoice Charges
This routine produces a detailed report of all invoices entered through "Add/Edit Invoices" for verification prior to posting. Modifications may be entered through the "Add/Edit Invoices" screen, and a new list should be printed for final verification. This option is found on the Create Charges sub-menu.
The following prompts will appear:
ENTER THE ENTITY (01;02;03) >
Enter the entity ID. For multiple entities, separate the IDs with a semi-colon (;).
ENTER THE BATCH ID (???)
Enter the batch ID. If unknown, enter ??? and RETURN to select from the list displayed. All invoices for the batch entered will print.
You are then prompted for an output selection.
NEXT STEP: Print Invoice