SmartFusion Modules > Accounts Receivable > Invoicing > Invoice Print and Update

Recent Changes:  
6.180 - Added Due date to the Standard AR Invoice and Standard AR Invoice for services.
6.158 - For clients where "Open Item" is selected as a payment method, credit balances will no longer be applied on new charges  

6.102 - Updated the process to use the Product Code's invoice transaction code if "Use invoice transaction code in product codes" is selected in the AR System File  

6.44 - Any pre-existing credit adjustments are now applied to new charges

Introduction

The Invoice Edit Report must be run before invoices can be printed or updated. Invoices may be edited and the report reprinted. Once invoices are printed and updated, however, they can no longer be edited.

Selection Criteria

Select output process
Is this printing restart?
Begin printing with number - assigned by system
Transaction date to assign
Print Invoice Notes
Number of copies to print