Marking Invoices As Printed

Follow the steps below to mark the invoices that need to be printed in Enhanced Invoicing. 

1. From the Browse Invoice screen, select Invoice Tools on the left-hand side. 
2. Select Mark as Printed. 
   
   
3. This will move the invoice to the printed list.
4. From the Browse Invoice screen select invoice to be printed, click on Print Invoice.
5. The Print Preview screen will be displayed.
6. After checking all details are correct, click Print or cross out to return to the Browse Invoice screen.