Generating Acceptgiro Invoices

Once a Billing Business Unit is setup to print acceptgiro invoices, all invoices will be printed in acceptgiro format. Ready-status acceptgiro invoices are finalized in the usual manner. When printing, you must choose an invoicing job that contains the requisite SQR or acceptgiro invoice process. The completed acceptgiro invoices must be printed using a printer loaded with preprinted acceptgiro forms.