In AR R12.2.5, if an invoice is enabled for BFB(consolidated bill), is there a way to print a singl
Hi,
In AR , R12.2.5, if an invoice is enabled for balance forward billing and the invoice is not consolidated yet. When the invoice needs to be printed for internal admiration work before the monthly billing cycle. How to print a single invoice before it is included in the consolidated bill?
Our understanding is that the 'Print Selected Invoices' report doesn't work for the invoices enabled for balance forward billing.
Thanks!