<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2400m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoices (cisli2400m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print <Link href="/baanerp/ci/glossary/glossary#000005" role="glossary">invoices</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If you did not perform the complete process in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session, you can use this session to print the invoices separately. You can print draft invoices for checking or you can print final invoices.</Paragraph>
			<Paragraph>You can only print invoices that have the <GUIRef href="/baanerp/ci/domains/sli.stat#composed" role="enum">Composed</GUIRef> status. To reprint invoices that have the <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="enum">Printed</GUIRef> status, use the <Link href="/baanerp/ci/sli/cisli2405m000" role="session">Reprint Invoices (cisli2405m000)</Link> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000016" role="manual">To send sales invoices with EDI</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="brid.prnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints final invoices that you can send to your customers.</FuncDesc>
			<SimpleSection><Paragraph>The status of the invoicing data lines, the billing request, and the invoices is set to <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="enum">Printed</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="draft.prnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Draft</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints draft invoices that you can check.</FuncDesc>
			<SimpleSection><Paragraph>The invoicing data lines status and the billing request status remain <GUIRef href="/baanerp/ci/domains/sli.stat#composed" role="enum">Composed</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="euro.prnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Euro</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual">Use Euro Instead of EMU Currencies</GUIRef>If this check box is selected, amounts in EMU currencies are printed in euros.</FuncDesc>
			<SimpleSection><Paragraph>For details, refer to <Link href="/baanerp/ci/onlinemanual/000002#print.euros" role="manual">Print euros</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="delv.opt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Delivery Method</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints the invoices sorted by invoice delivery method.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
