After Invoices have been generated, they can then be printed.

Pre-Requisites

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?

If Invoices have been marked as printed previously, be sure to select the Print Status option of "Both" or "Printed" to re-print.