ARIP - INVOICES

To open ARIP, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <ARIP> in the "Enter Program Name" field and press <Enter>.

Note:     For invoices to be reprinted, SLAR ("Post A/R from POS") must have been run.

Print Monthly Invoices

Print Individual Invoices

Note: You may still print individual A/R invoices for any month, by using ARI ("Current Balance Inquiry"):

  • Look up a customer’s account.
  • Highlight the invoice you wish to view or print, and select View Detail=F6 or Print Detail=F7.
  • If the invoice you are seeking is not on the current month screen, select "History =<F2>," highlight the invoice, and select View Detail=F6 or Print Detail=F7 to view or print.

Sample Invoice:

Your Store Name
Address
City, State, Zip
Telephone #

Account Name
Address
Address
City
State, Zipcode
Invoice Number: 011280
Invoice Date  : 08/22/96
Invoice Amount: 80.47
Account Number: 431000
Page Number   : 1

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I N V O I C E

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Qty Item Description

Price

Ext.

1 0515090263 GOD CALLING 4.50 4.50
1 0880703822 TEACH ME ABOUT PRAYER 4.99 4.99
1 0671737430 NEW ILLUSTRATED BIBLE 34.99 34.99
2 1550114455 GIFT 15.00 30.00
Sub Total 80.47
Total Due 80.47
Charge 80.47
JIM JONES
Emp- 05 Tran #7000023
Completed