Resolution

Navigate to General Revenues>General Billing>Invoice Processing>Print Invoices

Click Define.
Complete the fields to create an active set of invoices to print.
Under Print > Run type, Select Reprint
Click Accept.
Click Select.
- The program displays the number of invoices selected to print in the Selected box.
If you are printing invoices, click Align to correctly set the invoice printer.
On the toolbar, click an output option to print, save, or view the invoice file or click Export to create an export file
Invoices Should now be Visible in TCM.

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