General

For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Officials

Enter the details for the officials that are to be printed in the invoice report.

Other

Enter a comment about the invoice for payment.

Batch

For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help

Print

Select an option to print the invoice for payment:

• Current– Print each invoice as it is updated.

• After– Print after all the invoices have been updated.

Print

Select this check box to print the invoice for payment.

Print in national currency

Select this check box to print the invoice for payment in national currency.

Use print management destination

Select this check box to print the invoice for payment using print management destinations.

Note
Clear the check box to use the default printer settings.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.

Position

The position title of the responsible official.

Employee name

Select the name of the responsible employee.

Job title

Select the job title of the employee.

Comments

Enter a comment about the invoice for payment.