The following image illustrates the Utilities application Offers|Offer Invoice page:
The Offers|Offer Invoice Page
Once a query is selected from the Offers|Query Select page, you can search for the desired offers that you want to invoice by entering criteria in the fields in the Offer Invoice group box. Once the query is run, the resultant list of offers is displayed in the Select Offers group box. You can select some or all of the offers displayed to invoice the associated customers for the contents of the selected offers.
Invoices are able to be emailed to the customers or printed off for direct mailing. If printed, you can designate a printer for the invoices.
Selecting the General Offer Invoice query will enable the following properties on the Offers|Offer Invoice page: