Process Reports 

Menu Option Processing Function

The Process Orders dialogue box is displayed

Select the - All, Tax Exclusive or Tax InclusiveInvoice Type

Select the - All, Automatic or ManualBO Mode

Select the - All, Ship & Bill, Bill/Complete or Ship CompleteBilling Type

Select invoicesBack to Back or Normal

Select or a specific warehouseAll Warehouses

Select ‘ to print the report on processingPrint Process Report’
Select the report and the printer from the Printing Setup dialogue box that displays after clicking the up arrow

Click ‘ to change the debtor mode Toggle Debtor Mode’

Select the type from the Sales Order Printing from the list box – None, Print Invoices only, or Print All Sales Order Reports

Select the invoice from the search windowsRanges

Click to display the invoices matching the criteria Go

Sort the invoices by left mouse clicking on a column heading

From the invoices displayed, select the Usedbox against the invoices to be processed

Click the Process button to execute the printing