Schedule Print Customer Invoices

Administrator Guide

Set up customer invoices for print and email. See Steps: Print and Email Customer Invoices.

Security: Reports: Customer Documents
domain in the Customer Accounts functional area.

You can set up a schedule to automate the print and email process for customer invoices.

Access the

Schedule Print Customer Invoices

task. Select the print run frequency.

As you complete the task, consider:

Option	Description
Invoice Date	When you select the Range option, enter a number of the days before or after the schedule.
Auto Start Email Process	Select this check check box to email the invoices after the print run completes.
Exclude Invoices that are Consolidated	To schedule print of consolidated invoices, access the Schedule Print Consolidated Customer Invoices task.
Group Invoices	Select this check box to group PDFs when your delivery method: Includes the mail option. Isn't configured.
Include Attachments for Grouped Invoices	Select this check box to include attachments for grouped invoices. This check box is only available when you select the Group Invoices check box.

Workday schedules printing or emailing of customer invoices with the selected frequency.

To edit, delete, or suspend the print schedule, run the

Scheduled Future Processes

report.