Printing a Manual Invoice

How to print a manual invoice in Accounts Receivable

To print a manual invoice:

1. Go to ACR > Invoices / Credit Memos > Print Invoice Forms

   Open

   

2. Select Print Single Invoice Form

   Open

   

3. In the Location Code box, select the location code you want to print the invoice form from

4. In the invoice number box, click Lookup or type * and press Enter, then select the invoice number you want to print, or type the invoice number you want to print.

5. Choose Y or N to Print Regulatory Documents?

6. Click OK.

7. At the Is This Correct? prompt, Click Yes.

8. Select the invoice form you would like to print.