How It Works

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When you Print Invoices (Enterprise for Windows>Transactions>Invoicing>Process Invoices), the order must meet the requirements listed below.

  • The order has to be selected
    • Don't include previously invoiced (Print Duplicates = unchecked)
      • Selection Code - S
      • Status
        • O Type - 8
        • I, C, or D Type - 1, 2, 3, 4, 5, 6, 7, 8, 9, or C
    • Include invoiced (Print Duplicates = checked)
      • Selection code - S or X
      • Status
        • O Type - 8 or 9
        • I, C, or D Type - 1, 8, or 9
  • Only process selected lines
    • Selection Code for line item - S