Invoice Report

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Use this report to print JC AR invoices.

Enter the parameters of the invoices to print. You can enter a single batch or invoice, or a range of batches or invoices. Enter individual invoice reference numbers in the Invoice List field to print specific invoices. You can separate invoice references with a comma as you add to the list.

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.

Note: You can also hotprint JC AR invoices individually from the JC AR Invoice Entry form, or using the AR Invoice report.