Print Progress Billing Invoices

OBJECTIVE

The Print Progress Billing Invoices function is used to print invoices generated using the Prepare Progress Billing option with Progress Billing Contracts.

 

PREREQUISITE 

  • Prepare Progress Billing

 

Steps

Print an invoice related to a progress billing contract

  1. Select a Sales Department.

 

The department matches the department account for which invoices are printed.
  1. Click Accept.
  2. Select the invoice to be printed in the grid by checking the checkbox.
  3. 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
  • Progress Billing Contracts