<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr4401m000" xml:lang="en">
   <Header>
      <Title>Print Monthly Billing Invoices (tfacr4401m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This functionality is specific for Japan.</Paragraph>
         <Paragraph>Use this session to print <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoices</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>To print draft invoices</SectionTitle>
         <Paragraph>To print draft invoices that you can check, select the <GUIRef href="/baanerp/tf/acr/tfacr4401m000#draft.print" role="manual">Draft Print</GUIRef> check box.</Paragraph>
         <Paragraph>If the monthly billing invoice status is other than <GUIRef href="/baanerp/tf/domains/acr.msta#delete" role="option">Deleted</GUIRef>, you can print a draft invoice. The monthly
		  billing invoice status remains unchanged.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>To print final invoices</SectionTitle>
         <Paragraph>To print final invoices that you can send to your customers,
		  clear the <GUIRef href="/baanerp/tf/acr/tfacr4401m000#draft.print" role="manual">Draft Print</GUIRef> check box.</Paragraph>
         <Paragraph>If the monthly billing invoice status is <GUIRef href="/baanerp/tf/domains/acr.msta#confirm" role="option">Confirmed</GUIRef>, you can print a final invoice. ERP Enterprise changes the status
		  to <GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">Printed</GUIRef>.</Paragraph>
         <Paragraph>If the monthly billing invoice status is <GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">Printed</GUIRef>,
		  you can reprint the final invoice. The monthly billing invoice status remains <GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">Printed</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="mbno.f" OtherIDs="mbno.t">
         <Header>
            <Title>Monthly Billing Inv. No.</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of monthly billing invoices for which you print the
		  report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="itbp.f" OtherIDs="itbp.t">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of business partners for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="curr.f" OtherIDs="curr.t">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of invoice currencies for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sdat.f" OtherIDs="sdat.t">
         <Header>
            <Title>Statement Date</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the period for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="draft.print">
         <Header>
            <Title>Draft Print</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise prints draft invoices that you can check. The monthly billing
		  invoice status remains unchanged.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, ERP Enterprise prints final versions of the monthly billing invoices that have
			 the <GUIRef href="/baanerp/tf/domains/acr.msta#confirm" role="option">Confirmed</GUIRef> status, and changes the status to <GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">Printed</GUIRef>.
			 Monthly billing invoices with the <GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">Printed</GUIRef> status are reprinted.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>