Print Customer Invoices

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Print Customer Invoices

This screen can be used to print sales order invoices. After a sales order has been committed from the Ship & Invoice tab on the Process Sales Orders screen it can no longer be viewed or edited. An invoice cannot be selected for printing unless it has first been committed. Invoices displayed on the Commit and View tabs on this screen are inventory customer invoices. Refer to Chapter Five: Inventory Customer Invoices for procedures on committing and processing customer invoices.
NOTE: Invoices created through sales orders cannot be edited using the Add/Edit Customer Invoices Module step on the Accounts Receivable Module.
For step-by-step instructions see the Common Sales Order Transactions section.