Sales > Order Entry Tasks menu > Sales Post Order Entry Invoices window
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Sales Post Order Entry Invoices window
Once you printed and checked the Edit Report, made any corrections, and printed invoices and other necessary reports, you are ready to post the batch.
Select OK to proceed with posting.
If any invoices have not yet been printed, the system displays a detailed list of the unprinted invoices. You can use the list as a reference to decide whether you want to print the invoices before you post.
Posting Invoices
Printing Daily Reports
Finding Imported Errors Before You Post