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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

Additional Content:

  • N/A

Location:

  • Billing and Accounts Receivable>Automated Invoice Processing> Prepare Invoices for Printing 

Video:

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