Print and send invoices or credit notes by regular mail

Before you start

Before you can see any documents in this window, they must have been released and activated for this distribution type.
See: Set customer print and email preferences

1. Go to the Send invoices (AR508000) window.
2. In the Action drop-down list, select Print invoice/note.
   A list opens, which contains all the invoices that are available with the selected filter.
3. Select the invoices/credit notes you want to print/send in the table.
4. Click the Process button to print/send only the selected invoices/credit notes,
   or click Process all to print/send all invoices/credit notes at once.
5. In the preview of the invoices, give the invoices a final quality check.
6. Click Print.
   

You can also release and print an invoice from within the same window.
See: Create and release an invoice