Printing invoices

Invoices can be printed directly from the iMIS Staff site.

Do the following to print an invoice:

1. From the Staff site, go to Finance > Invoices.
2. Search for the invoice using the Select a query drop-down (All invoices or All open invoices) and enter invoice-specific information in the search fields.

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Note

Additional queries added to the $/Accounting/DefaultSystem/Queries/Invoices folder will be displayed in the Select a query drop-down.

3. Click Find.
4. Select the Invoice Number to review more detailed information related to the invoice.
5. Click the Print tab.

6. Export the invoice report to PDF.

7. Print the report.