| Print Invoice Lines by Status (cisli2410m000) |  |
| Use this session to print a report of the invoice lines by status. The report shows the following information: The invoice number. The sequence number of the invoice line. If back orders were created for the items and multiple shipment lines are invoiced separately, the report shows multiple lines for one sales order line. The line sequence number indicates the invoice line to which the invoiced shipment line belongs. Related topics Sales Invoice Status To print a document or a report To use From and To fields
Fields | Description
Invoice Status | To print the invoice lines with a specific status, select the corresponding check box.
Invoice Type | To print the invoice lines of a specific type, select the corresponding check box. You can then enter selection ranges for the selected invoice type.