Printing Customer Invoices

1.Once you have specified your selection criteria, the Customer Invoices Selected to Print form will be displayed. With the mouse, double-click in the white box on the right hand side of the screen on the line of the invoice and an arrow will appear. To deselect an invoice double-click on it again.
2. When you have selected all the invoices you wish to print, press [Close Window]. The screen will return to the Select Customer Invoices to Print form.
3. Then you can either choose more invoices to print using a different selection criteria -or-  Press [View All] to review the invoices that have been selected for printing -or- Press [Print] to print the selected invoices -or- Press [Close] to exit the selection criteria without printing any invoices.