Print Project Product Bills

Use this screen to print "project product" invoices entered on the Manage Project Product Bills screen.

You can print invoices for selected and/or unselected bills. If billing groups are being used, you can only print invoices that are part of your user group.

Enter and save bills before printing. You can print both selected and unselected invoices. However, if you print an unselected invoice, a draft invoice line is printed at the top of the invoice. This goes away only when the invoice is selected. You should always print invoices before posting.

Note: You can use the Print Options screen to archive a report for later viewing or printing. Select File > Print Optionsfrom the menu (you can also click), select the Archive check box, and enter the appropriate parameters in the Archive group box. You can use the Print Archived Reports screen to view or print the archived report. This is useful if you need to reprint a bill after posting. You cannot reprint bills after posting unless you archive them.
Note: The UI profile you are assigned may have caused some fields to be hidden on your screen. For more information, contact your system administrator.