If you have printed your invoices but did not post them at the same time, you can post them using this program.
General Program Operation
When you run this program, the screen above is displayed. If you answer Y to Post All Printed Invoices then the other fields are bypassed and all printed invoices are posted. If you answer N to this question, you will be allowed to specify a range of sales order numbers to limit the posting. Use the F2 selection list to specify the range of sales order numbers you want to post.
Posting an invoice has the same results in this program as the posting process explained in SO-F, Print Invoices on Forms.
When posting is complete, you are returned to the main menu.