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This screen is used to invoice your [[Managing Partners|partners]] based on their invoices to their customers. The fields are: * '''Partner Party''' - Specify the partner whom you wish to invoice from the dropdown, or leave it empty to find all invoices which fit the other criteria. * '''From Date''' and '''Thru Date''' - Specify the date range for the partner invoices to be invoiced. Click on [Find] to bring up a list of the partner invoices, showing: * '''Invoice ID''' - Unique system-generated ID for this partner's invoice. * '''Ref Num''' - The manually entered reference number of the invoice. * '''Invoice Date''' - Date of the invoice * '''Partner''' - Name and ID of the partner * '''Customer''' - Name and ID of the partner's customer * '''Amount''' - Amount of the invoice Click on the select box on the right to choose which invoices to use to invoice your partners. The system will then create a new sales invoice to your partner combining the amounts from all of these partner invoices.

Return to Invoice Partners Screen.