Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 12)

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Invoices and Statements
Invoice Screen
The Invoice screen is used to set parameters needed to generate an invoice. An invoice in
this system is a list of unpaid tickets.
How to Get Here
Accounting-->Invoice, Statements & Posting
Field Descriptions
Group
All customer accounts are assigned to an invoice group. This drop down contains a list of
all invoice groups. Select the group for which you want to generate invoices.