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1. From Card Fueling module, click Invoice menu. Invoice screen will be displayed.
   Invoice Date will have a default value equivalent to current date while Print Order will have a default value of Customer Code.
   Update A/R Invoices and Print Discount Audit List check boxes are checked by default.
   Billing Cycle check box is also checked by default.
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2. Fill up any of the fields to filter the invoice results according to your requirement. Please see sample below.
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3. To include past invoice transaction in printing, click Include Previously Printed Transactions check box.
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4. To calculate the necessary Fee to be included on the customer invoices, click on the desired Fee Calc Frequency.
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5. Click Run button to generate invoice data. Once done, focus will be on Invoices tab showing the filter results.
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