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Print Duplicate Invoices from Invoice History by Range Criteria

Currently, user can print duplicate posted invoice by going to COP -> Processing -> Print Duplicate Invoice. However, this function only allow printing invoice one at a time. It may be desirable for some users to print by range, i.e. starting invoice number and ending invoice number.

For example, one use case is a salesman prepare a list of invoices for a customer purchased for the prior month as a special customer services. In that case, the salesman would like to prompt for "Customer Number" and "Staring/Ending Invoice Date". Please provide feed back on your use case so we can better determine what kind of range selection criteria to provide.

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  • Sheryl Manz - Davidson's, Inc. commented  · 

    I would like to see criteria similar to the regular invoicing screen - with options for order-type, ship-via code, terms code, and location in addition to invoice range and date range.

  • Anna He Couzens - Indio Products, Inc. commented  · 

    1st selection option: customer no, salesman no, or all. 2nd selection is date range with starting and ending date. If 1st selection can include State or manufacture location or customer type it would be great.

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