sales order processing

Invoice Printing

Last Revised: 08/27/13

This application's function is to print invoices based on the operator's specifications. The invoice includes the sales order information for all sales to be printed including the invoice number, invoice date, order number, customer information, branch, salesperson, as well who entered the invoice. It also includes the item number and description, the quantity, and the price for each line item.

You can:

1. Print all invoices through a specified date
2. Print all scheduled invoices
3. Reprint a specific invoice
4. Reprint all past due invoices for a particular customer
5. Reprint all invoices scheduled for an Invoice Update
6. Reprint all invoices for an updated batch

Sample Invoice Printing list.