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L <br />Generate Invoices <br />This chapter contains documentation on how to Finalize and <br />Print an Invoice(s). The Finalization portion will process the <br />selected bill(s) in RDY status through a series of steps that <br />will change the bill's status to `Invoiced'. The Print process <br />will print a hard copy to your specified printer. <br />Open the Generate Invoice Page <br />1. From the Menu Open the Billing Home Page Link <br />2. Double Click the Finalize and Print Link (Located under the <br />Generate Invoices Title) <br />3. The Finalize and Print Page Displays <br />