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SUMMARY

When billing by date ranges in ILLiad, there are a few steps necessary to print invoices for any date range. For example, to generate and print invoices for the month of July in lending, do the following steps:

• Under Billing on the Main Menu, choose Search/Generate Invoices.
• On the right side of the billing form, put in a date range of 7/1/2002 - 8/1/2002 and click Generate Invoices.
• After the invoices are generated, enter the same date range in the search criteria on the left side of the billing form and click Search Invoices.
• Once the resulting list appears in the grid at the bottom of the form, click the button to Print Selected Invoices. This will print invoices to the dbf file for the invoices appearing below.
• Open the Microsoft Word template for the Lending Monthly Invoices and merge the template to print the invoices.