a.Click AR

b.Click Invoicing Print

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

a.Optional – Select the Print and/or Email check box. This selects invoices based on the client’s preference. This preference is set in the client's profile.

b.Click the Select drop down

c.Choose a selection method

i.All - Selects all invoices

ii.Open - Selects all open invoices

iii.Closed - Selects all closed/finalized invoices

iv.Open, Zero Balance - Selects all open invoices with a Zero Balance

v.Pre-Authorized - Selects all pre-authorized invoices