Equipment Management 2019/2018 R4 (18.2)
Equipment Management 2019/2018 R4 (18.2)
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. Choose the schedule.

  3. Verify the final invoice amount.

  4. Choose Invoice.

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

Creating a Lease Invoice

.