Screen flows

• OK—Proceed.
• Cancel—Cancel the action.

Fields

• Invoice Status

  The status of the invoice prior to the invoice being sent.

• Email

  Indicates whether to email the invoice document. if it is emailed, then the email-to must be defined.

• Email To

  The recipient of the invoice document when email is enabled, entered as an email address. Maximum 256 characters.

• Email CC

  The recipient/s of the carbon copies of the emailed invoice when email is enabled, entered as a semi-colon delimited list of email addresses. Maximum 1000 characters.

• Print

  Indicates whether the generated invoice document is to destined for printing, in which case, Printer and Number Of Copies must be defined.

• Printer

  The printer on which the invoice document is printed, if Print is checked.

• Number Of Copies

  The number of copies of the invoice document that are to be printed, if Print is checked.