Print Invoice

Before you accept an invoice, you should print and review it using this option.

1. On the Prompt window, key the required EDI Media and EDI Network codes.

2. Click the Next icon to select an invoice from the Selection window.

Or

3. Fill in some of the optional fields to identify exactly the invoices to print. If you clearly identify the invoice, then click <Submit> to generate the printed invoice.

Optional Fields

1. Key the optional EDI Invoice Number to be able to submit the request from this window.

2. Key the optional EDI Advertiser Name to limit the invoices that display for selection on the next window.

3. Key the optional EDI Invoice Date to limit the invoices that display for selection on the next window.

Report Formatting Options

1. Specify your required Output Queue.

2. Refer to the Report Formatting Options topic for guidance in filling in the fields.

Select Invoice (Optional)

1. This listing of available invoices is limited by your additional selections on the Prompt window.

2. Click the checkbox(es) to select one or more invoice(s) to print.

3. Click <Submit> to generate printed invoices.

4. The invoice prints from you designate output queue.