Reprint Historical Invoices - User Defined Fields Tab

Access this tab using Activities>Accounts Receivable>Reprint Historical Invoices.

Use this tab to view data for any user defined field with an A/R Invoices type. These fields were previously created and assigned characteristics by the Administrator using the Organization>Set Up User Defined Fields - Setup Tab. To continue the reprint process, click Print and the system displays the Load Invoices (Print or Email) form. Complete that form, and then click OK to print the invoices.

 

Display Name: The system displays the name that was assigned to this field.

Value: The system displays data entered for this user defined field.