This selection enables you to print unposted invoices. This option is found on the Create Charges sub-menu.
All unposted invoices will list with this option line:
CHOOSE LINE NUMBER TO PRINT (F/web/END/A/#;#/#) >
Enter the line number corresponding with the invoice you wish to print (scroll (F)orward and (B)ackward to view additional lines). For multiple invoices, separate the line numbers with a semi-colon (1;2;5;8) or enter A to print ALL invoices.
You will then be prompted for an output selection. A sample standard format invoice can be found on the following page. Custom formatting and custom forms are available through Systems Solutions Inc.
NEXT STEP: Post Invoice Charges