Equipment Management 2020 (18.3)
Equipment Management 2020 (18.3)
Breadcrumbs

Printing a Final Invoice

To print a final invoice:

  1. Open the Finance Leasing Scheduled Payments Entry window. Go to Transactions > Equipment > Finance Lease Entry.

  2. Select the schedule.

  3. Verify the final invoice amount.

  4. Select Invoice.

All lease payments must be posted before you can print the final invoice. For more information, see

Creating a Lease Invoice

.