Print Payment Request
OBJECTIVE
The Print Payment Requests option is used to print payment requests created with the Prepare Progress Billing option.
PREREQUISITEs
Steps
Print payment requests
- Select a Sales Department.
- Click Accept.
- Select one or more invoices by checking the box in the Selected column.
You can select all records by using the Select All icon.
- Click Select.
The system displays the selected invoices in a report viewing screen so they can be printed or sent by e-mail.
See also
