General PO and AR Invoices

1. Open the accounting module.
2. Choose the Tools menu in the upper left of the screen.
3. Select the General PO and AR Invoices option. This will open the document type selection window.

General PO

AR Invoice

Process Invoices

Choosing to process invoices will run outstanding AR invoices.

This process creates a PDF file for each invoice. This is the same invoice that can be printed by selecting the print button on the individual AR invoice.