Page 2 - How do I Reprint Invoices

Reprinting Invoices

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1. Click the Include Open Items Only checkbox to include only invoices that are still open/due.

2. Click the Range Selection.
 This can be any of the criteria, but usually you would use a specific Customer ID to reprint the invoices for a
particular statement.

3. Enter the Customer ID.

 The available search criteria will change depending on the Range Selection.
4. Enter the From Due Date and To Due Date.

 Searching by due date will let you limit the invoices to the statement period.
5. Click the Bills to be Processed icon, located next to the Run button.

 Displays a list of the invoices that will be included.

Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents