Use the FTP Results dialog box to determine when the last batch of invoices was sent using FTP and how it was processed. This screen displays the same information that is sent to your hold file.
To view the generation status of the last invoice batch:
From the Orders > Printing menu, select Print Invoices to display the Print Invoices window.
From the FTP Options menu, select FTP Results to display the FTP Results dialog box.
Note: This window does not share information with the Print Statements screen. You can enter completely different values.
Review the transmission information, as needed.
Click OK to exit the dialog box.
See Also:
Third-Party Billing Interface Overview