...
- Select Transactions > Sales > Receivables Batches.
- Complete the Receivables Batch Entry window. See the Microsoft Dynamics GP Receivables Management Manual for information on completing this window.
- Select Signature Print > JC Invoice Reports and select the type of invoice to print.
...
| scroll-viewport | false |
|---|---|
| scroll-pdf | true |
| scroll-office | true |
| scroll-chm | true |
| scroll-docbook | true |
| scroll-eclipsehelp | true |
| scroll-epub | true |
| scroll-html | true |
...
See also:
| Child pages (Children Display) |
|---|