After Invoices have been generated, they can then be printed.
Pre-Requisites
Step-by-step guide
- Access the Logistics module.
- Click Report Wizards.
- Click Print Invoices.
- Optional: Select a previously saved set of parameters.
- Click Next.
- Specify a Starting Date.
- Specify an Ending Date.
- On this Report, pay attention to the selected Date Type and Print Status options.
- Optional: Specify any other report options on the current screen, or click next to select options on other screens.
- Click Run or Finish to display the Report.
- Click the Print icon to send the report to the printer.
- Close by clicking the red X.
- Click Yes or No to the question of Mark Invoices as Printed?
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