- 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.
- Fill up any of the fields to filter the invoice results according to your requirement. Please see sample below.
- To include past invoice transaction in printing, click Include Previously Printed Transactions check box.
- Click Print button to generate invoices. Report Viewer screen will be displayed and invoices that match the requirement will be displayed.
- Click Print toolbar button (marked ① and ②) to produce a hard copy of invoices or click Save toolbar button (marked ③ and ④) to save copy to your computer.
To select type of copy, select on the drop down (marked ⑤).
Overview
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