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.

ENTER THE ENTITY (01;02;03) >

ENTER THE BATCH ID (???)

NEXT STEP: Print Invoice

Sample