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In the selected invoice, click on the summary or header tabs to show the single invoice details.
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In the Header tab make sure the Ready To Calculate box is checked for each invoice.
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Go to Actions>Group>Print Invoices
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Click on any applicable fields and then click on Print Preview
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The report below will be generated.
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NOTE: This is not sent to anyone.
Go to Actions>Group>Edit ListAction>Group>Post
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Click on Print Preview
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Below is an example of the report.
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NOTE: To post this you must go to GL Control Code.To Post the Invoice Click on Group> Edit Post
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Click on Submit
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