Batch Print Customer Invoice

Explanation

This activity is used to print or send several customer invoices at a time. You cannot modify the customer invoice after the invoice is printed or sent. This activity can be used to send a customer invoice to the customer via the EDI, MHS, INET_TRANS or E-INVOICE media codes. Any information about the advance payments and other order invoices will be printed only if the Print Advance Payments Information on Customer Invoice option is enabled. Note that a work copy of the invoice may also be printed. Please refer to the Modify Customer Order Invoice activity.

It is possible to schedule batch print customer Invoices as a background job instead of starting it immediately.

Prerequisites

To use the Print Only option in the Print Options area:

To use the Send Only or Print and Send options in the Print Options area:

If the E-INVOICE media code is used, the following additional prerequisites are required:

To use the E-mail option in the Print Options area:

System Effects