Printing Invoices After processing a sales order through shipment or load confirmation, you invoice the customer for the goods. An invoice provides the following information about an order: • Item, quantity, and cost • Shipping date and payment due date • Additional charges and applicable discounts Upon completion of this lesson, you will be able to: Understand sales order invoices. Print standard invoices. Set up invoice cycles. Run cycle billing. Prerequisites Before you begin these tasks, verify that: • A status code for printing invoices is set up in the order activity rules. • The next status on your sales orders is set to print invoices.