Understanding the AR SOP Credit Invoice Print Program

You run the AR SOP Print Credit Invoice program from the menu if you are issuing credit invoices after billing, for cash due, or if you are reprinting credit invoices.

If you print credit invoices at the same time you print the legal invoices, the system runs the AR SOP Print Credit Invoice program when you run the Invoice Print program (R03B505) for Accounts Receivable transactions or the Invoice Print program for Sales Order transactions.

To print credit invoices at the same time that you print the legal invoices, you must set up the processing options for the PO Invoice Print program for Accounts Receivable transactions or the PO Invoice/Shipment Note Print program for Sales Order transactions.