You can continue to update the original invoice from the Transactions window for invoices entered manually until the invoice is printed. The invoice contents are frozen once the invoice is printed.

There are three ways to run the report:

From the Transactions window, for completed invoices. (Note: The Print Invoice Immediately check box must be set to Yes in the System Options window.)

From the Brazilian AutoInvoice request set of the standard submission set, after you import invoice information from Oracle Order Entry or another system

From the Brazilian Print Invoice in Batch request set of the standard submission set