| 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 Composed status. To reprint invoices that have the Printed status, use the Reprint Invoices (cisli2405m000) session. Related topics The invoicing procedure To send sales invoices with EDI
Fields | Description
Original | If this check box is selected, ERP 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, ERP LN prints draft invoices that you can check. The invoicing data lines status and the billing request status remain Composed.
Printing Sequence | The printing sequence for the invoices. Related topics Valuation price and invoice amounts for staggered consignments
Euro | Use Euro Instead of EMU Currencies If this check box is selected, amounts in EMU currencies are printed in euros. For details, refer to Print euros.
Invoice Delivery Method | If this check box is selected, ERP LN prints the invoices sorted by invoice delivery method.