Invoice Report

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Use this report to print JC AR Invoices.

Enter the parameters of the invoices you want to print. You can enter a single batch/invoice or a range of batches/invoices. If you want to print specific invoices (rather than a range), you can enter individual invoice reference numbers in the Invoice List field. Separate invoice references with a comma as you add to the list.

If you want to print an invoice that is printed previously, you must select the Reprint Invoices option. If you select this option, only previously-printed invoices output using the printer parameters.

Invoice Format

Select the invoice format for the report.

Select profile

Select the profile for the report. This determines the way in which the invoices sort. Options include printing in batch number order, or invoice number order.

Security view

This is enabled if the Advanced Security module is in use.

You can select All or Team.

Select Print Copy Only if you only want to print copy invoices using the parameters entered. This prints Copy Only on each invoice.

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