This program will print the invoices created in Generate Operator Charge Invoices, even after the
invoice has been posted.
Multiple copies of the invoice can be generated with this
program.
This is true until the invoice is deleted using Delete A Single Invoice or purged from history
with the Housekeeping utilities.
The invoices can print on pre-printed contract/invoice forms,
which your firm can purchase from your local printer.
Refer to Contract/Invoice Forms for
details.
The printed wording of the invoice respects the text setup in
Document Field Labels for standard and
Crystal forms.
For Jasper documents refer to Jasper Appearance and
Formatting window of Customer Forms
for the language and label controls.
Time Charge invoices can be printed using Crystal or Jasper reports
as setup in Customer Forms for
RSID16.
The prompts are:
Note: The search window for this print program displays only
Operator Time Charge Invoices.
To print standard invoices use Print
Invoices.
Note: By leaving the beginning and ending invoice number blank, and select C - Current, ALL Time Charge invoices made since the last Daily Close will print.
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