Print Customer Invoice

Explanation

This activity is used to confirm printouts of both general customer invoices and credit notes. This is done by right-clicking and then clicking Print Invoice. Additionally, from the Customer Order window, you can print the invoice online. You cannot modify the customer invoice after the invoice is printed. Any information about the advance payments and other order invoices will be printed only if the Print Advance Payments Information option is enabled.

Note that a work copy of the invoice may also be printed. Please refer to activity Modify Customer Order Invoice. To send a customer invoice via EDI or MHS, refer to activity Send Customer Invoice.

Prerequisites

System Effects

If different rates have been defined for the relevant periods, and if the invoice is not a correction invoice, changing this date would result in changes in currency and tax currency rates. If the invoice date and payment term base date are the same, any updates or changes to the invoice date will also update the payment term base date.