Hello,
My client was using INVOICE ENTRY to capture invoices and has now moved to SOP Invoices. The issue they select just one document (Invoice) and then they click on the PRINT button to print just that invoice but the system ends up printing all the invoices instead of just that selected one.
Unlike SOP, there is no PRINTER ICON on the top right of the enquiry screen.
Any idea how could we print just the selected invoice that was captured via INVOICE ENTRY?
Regards,
Jay
*This post is locked for comments
I have the same question (0)