To print sales order invoices

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To Print Sales Order Invoices
Sales orders and inventory customer invoices can both be selected to be printed from this tab. They must be committed, however, before they will be displayed here. To commit a sales order, return to the Main Module and select the Process/Commit Sales Orders Module step. First you must create a pick list, confirm it and then commit it from the Ship & Invoice tab. To commit an inventory customer invoice select the commit tab on this screen and select the invoices to be committed.
1. Select the Actions tab, Sales Order Module and double-click on the Print Customer Invoices Module step.
2. The Print Committed A/R Invoices from Inventory screen is displayed.
3. Select the Print tab.
4. Select sales order invoices on either the right or the left side of the screen. Use the corresponding arrow button to move the invoice to the other side. Press the single arrow to move one invoice. Press the double arrow to move all invoices.
Not Selected - Only sales orders that have been committed are displayed. To commit a sales order return to the Main Module and double-click on the Process Sales Order Module step. Once an invoice has been selected for printing, it is no longer displayed on this list.
Selected - These invoices have been selected for printing.
5. Press [Print Preview] or [Print] from the toolbar.
6. Either select additional invoices to be committed, select a different tab or press [Close Current Window] or Alt + F + C to return to the Main Module.