Print multiple consolidated invoices

1. At the EMMS main menu, select Customer | Consolidated Billing | Consolidated Bills. The Work With Consolidated Bills display screen appears.
2. Click the Print icon on the right. The Print Consolidation Invoices screen appears.
3. Fill in the fields as required.

   Billing Groupis a specific billing group to print invoices for. Leave blank for all. You can click on the Prompt button to select the billing group from a list.

   Customeris a specific customer to print invoices for. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Facilityis a specific facility to print invoices for. Only consolidated invoices that contain a work order in that facility will print. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Invoice Dates From / Toare the first and last invoice dates of the range to print. You can click on the calendar buttons to select the dates.

   Print Invoice Summaryidentifies whether or not summary information should be printed on the invoice.

   Print Supporting Documentsidentifies whether or not supporting documents should be printed as well. Options are No, Print only for sublet work orders, and Yes.

4. Click Enter . The invoices (and supporting documents if selected) will print on your default printer.

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