Accounts Receivable - Invoice Printing

Pgm: ARINVPRN – Print Invoice; standard Treeview path: Accounts Receivable > Invoice > Print Invoices

Use the Print Invoice screen to print the AR invoices according to the Invoice Printing Format declared in the AR Control File. The user may print invoices for both posted and unposted batches and even limit the range within a specific batch number or invoice date.

Invoices may be printed before or after posting the batch, but for consistency and the ability to change the invoice layout if it is incorrect, the invoices should be printed before posting is completed as it is not possible to change the invoice layout or details after posting.