A customer requests copies of their open AR invoices for a date range. Instead of going to the BP’s account balance screen, drilling down on each open AR invoice and printing individually navigate to Document Printing in the Sales – A/R menu.
However there are no selection criteria for business partners.
The list shows all business partners.
When the list of documents is displayed use the Filter icon to narrow the selection.
Highlight the AR invoices to print and tick the Print button.
For more information, please contact Mark Burt at D1 Technologies at (803) 740-5008.