Use this task to print a formatted invoice for the selected AR invoices. This task can be used for AR invoices that were created from the Maintenance Company Detail > Create AR Invoice tab.
To print a selected invoice, follow these steps:
1. Go to Maintenance Company Detail > AR Invoice Detail.
2. Go to Tasks > Print Selected Invoices.
3. Review the list of AR invoices selected to print.
4. To send them to your printer, click Finished.