How To Print General Billing Invoices

How to print General Billing Invoices?

• Munis
• General Billing
• Print Invoices

Informational

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

1. Click Define.
2. Complete the fields to create an active set of invoices to print. Refer to the Field Descriptions table for specific field information.
3. Click Accept.
4. Click Select.
   The program displays the number of invoices selected to print in the Selected box.
5. If you are printing invoices, click Align to correctly set the invoice printer.
6. On the toolbar, click an output option to print, save, or view the invoice file or click Export to create an export file
   The program displays the number of invoices processed in the Printed box.

• If your organization uses Enterprise Forms, use the Add Print step to ReadyForms Delivery Definition option to define the invoice processing settings and then use the ReadyForms option to print the forms.
• Master Article - General Billing Print Invoices