Follow the path: Xmc>Financial Management>General Operations >Invoice Entry
Image AR 4
Enter Group Information
...
In the selected invoice, click on the summary or header tabs to show the single invoice details.
Image AR 11
In the Header tab make sure the Ready To Calculate box is checked for each invoice.
Image AR 12
Go to Actions>Group>Print Invoices
Image AR 13
Click on any applicable fields and then click on Print Preview
Image AR 14
The report below will be generated.
Image AR 15
NOTE: This is not sent to anyone.
Go to Actions>Group>Edit ListAction>Group>Post
Image AR 16
Click on Print Preview
Image AR 17
Below is an example of the report.
Image AR 18
NOTE: To post this you must go to GL Control Code.To Post the Invoice Click on Group> Edit Post
Image AR 17a
Click on Submit
Image AR 17b