| # Print Invoices (cisli2400m000) Use this session to print invoices. If you did not perform the complete process in the Compose/Print/Post Invoices (cisli2200m000) session, you can use this session to print the invoices separately. You can print draft invoices for checking or you can print final invoices. You can only print invoices that have the Ready to Print status. To reprint invoices that have the Printed status, use the Reprint Invoices (cisli2405m000) session. Note If one of the financial/reporting/tax periods in the range specified for the billing requests is closed, LN displays a warning message and the user will be asked if they want to continue or cancel the process. This is applicable only if: The process is started manually. The fiscal/reporting/tax period determination is based on invoice date or transaction entry date. Related topics Invoicing procedure Sending sales invoices with EDI Selection Range Billing Request The From and To fields define the range of billing requests that you want to process. Print Original Select which invoices you want to print. Original If this check box is selected, LN prints final invoices that you can send to your customers. The status of the invoicing data lines, the billing request, and the invoices is set to Printed. Draft If this check box is selected, LN prints draft invoices that you can check. The invoicing data lines status and the billing request status remain Ready to Print. Euro If this check box is selected, amounts in EMU currencies are printed in euros. For more information, refer to Print euros. Print Original Invoice of Credit Note If this check box is selected, LN also reprints the original invoice when you print or reprint the credit note to which the original invoice is linked. If a credit note is linked to the original invoice, the original invoice line is printed as line details. Note You cannot modify the invoice after the final or original invoice is printed. However, if the invoice status is Posted, an authorized user can still modify invoicing data via the Credit and Rebill command. Invoice Delivery Method If this check box is selected, LN prints the invoices sorted by invoice delivery method. Printing Sequence The printing sequence for the invoices. Related topics Valuation price and invoice amounts for staggered consignments Output Devices Invoices The device to which the invoices must be printed. Exceptions The device to which an error report must be printed. |