Print Invoices

OBJECTIVE

The Print Invoices function is used to print batches of invoices generated using the Invoicing option with Contract Management for Construction Management Billing.

 

PREREQUISITE 

• Construction Management Billing

 

Steps

maestro* > Invoicing > Contractual Billing > Construction Management > Print Invoices

 

Print an invoice related to a construction management contract

1. Select a Sales Department.

The department matches the department account for which invoices are printed.

2. Click Accept.
3. Select the invoice to be printed in the grid by checking the checkbox.
4. Click Select.

If you answer Yes to the message Did print finish successfully?, the invoice is removed from the Print an Invoice option. To print it again, you must use the Reprint Invoices option. If you answer No, the invoice remains available and can be printed again with the Print an Invoice option.

 

See also

• Reprint an Invoice
• Construction Management Contract

 

Last modification: November 12, 2024