To Batch Post Repeat Invoices

1. Open the Sales Order Processing or Invoicing folder and then click Repeat or click the Supply Chain Management tab on the Ribbon Bar and then click either Sales Order Processing -  Repeat or Invoicing - Repeat.

2. On the Repeat Invoice options form, update the boxes to determine which documents are presented for processing.

3. Click OK. The Repeat Invoice: Suggested List form is displayed.

4. Depending on exception conditions, you can change which documents are to be invoiced.

5. Click OK.

6. Use the Publisher form to determine the output options for the invoice documents.

Use the commands on the Action menu for additional processing options.

If you need to process stock records that are traceable by serial or batch numbers, refer to the Traceability section for information.