Print a Customer Draft Invoice

Use these steps to print a customer draft invoice.

To print a customer draft invoice:

1. Under the Accounts Receivable menu group, go to the Customer Invoicing workspace.
2. Use the search filter and/or the Search field at the top of the workspace to select a customer.
3. To print draft invoices:
   • In the Invoice Selection tab, from the Other Actions dropdown list, click Print Drafts to print all the customer's existing draft invoices; OR
   • In the Invoice Editing tab, click Print Draft to print the selected draft invoice.