| # Print Receivable Invoices Specifications (tfacp1432m000) Use this session to print the invoices you expect to receive. The expectation is based on the existing purchase orders that are not yet matched and approved. Related topics To process purchase invoices Settings Home Currency The home currency in which the receipt amounts are printed. To select a home currency, choose View Other Currencies. Related topics Currencies - overview Tolerance Specify the limit to which the difference in amount is tolerated. Print Zero Balances If this check box is selected, zero balances are included in the report. Include only approved invoices If this check box is selected, ERP LN prints approved invoices for which no receipts are selected. Although the receipt date usually precedes approval, invoices may be approved before the receipt date. |