To print invoices that have been posted, select Billing:Invoices:Print:

The invoices ready to be printed are shown:

Again you can preview the invoice by clicking on the Details tab, as well as creting a recap report by clicking on the Recap tab:

This report shows the overall numbers for the invoices selected.

The following commands are available for processing:

Icon	Command	Meaning
	Print invoices	Print the selected invoices.
	Generate Invoice File	Generates a file for use by a third party Type   Listing Generates a tab delimited file. Excel Generates an Excel file. LEDES 98B Generates a LEDES 1998B format file. ESIS Advocator Generates an ESIS Advocator format file.
	Mark as printed	Marks the invoices as printed.  Must be done once you are satisfied with the invoices.

 

Next: Modifying invoices after posting