Overview:
The prepare invoices for printing step is a prerequisite to generating the invoice document and support schedule reports. This step gathers all calculated invoice amounts, and prepares them for the Basic and/or AIA Invoice Layouts. At the completion of this step, invoice documents can be generated in PENTA.
Benefits:
- Prepares invoices for viewing, printing, saving, and sending to customers
Roles:
- Accounting Receivable Manager
- Accounting Receivable Clerk
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- Billing and Accounts Receivable>Automated Invoice Processing> Prepare Invoices for Printing
Video:
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