1.
Navigate to Invoicing Print
a.Click AR
b.Click Invoicing Print
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2.Optional - Search for Invoices
a.Optional - Change the date range
b.Optional – Set the profile search to a specific profile
c.Optional – Restrict the search by module
i.Click the module button
ii.Select the modules from the list
iii.Click the x button
d.Optional – Restrict the search by area
i.Click the area button
ii.Select the areas from the list
iii.Click the x button
e.Click the search button
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3.Optional - Set the period date for the overdue invoices. This will change the posting date used to carry over balances.
4.Click the Get Overdue button
5.Optional – If there are any overdue invoices click the Yes button
