Print Contract Invoicing

The Print Invoicesoption is accessible via the Contract Invoicing – Processing – Print Contract Invoices module. This option allows printing the invoices generated by this module only.

Sales Department

You must select the departmental account for which you wish to print the invoices, and press on the Ok button.

An invoices selection window will display on the screen.

You can select one invoice at a time by pressing on the icon in front the invoice to print, or select All Records. You must confirm the invoices to print with the icon or the F12 key. The system will display the selected invoices in a report viewer screen, in order to allow you to print it or to send it by e-mail.

Attention! When you’ll close the report viewer, the system will display a message to confirm that the invoice is well printed. You must answer YES when the invoice is well printed, so that the system changes the status of the invoice to the printed status.

To reprint an invoice

See section HYPERLINK "../../Documents and Settings/iviau/Local Settings/Temporary Internet Files/$$FS827,FSIFACTREIMPRESSION.DEF$$"Reprint an invoice

To reprint an invoice by number

See section HYPERLINK "../../Documents and Settings/iviau/Local Settings/Temporary Internet Files/$$FS9312,FSIFACTREIMPRESSIONNUMERO.DEF$$"Reprint an invoice by number