Note
The Standard option uses the configuration in Admin Console for each Invoice Format.
The Standard option displays a list of the Billing Groups for the specified invoice group you selected, as well as the print statuses for each of those billing groups.
If you select Standard, the Bill Generation Billing Group Selection window is displayed.
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The left side of the Billing Group Generation window contains the following print status information for each individual billing group:
Ready
Displays the total number of invoices with a print status of "Ready to Print."
Printed
Displays the total number of invoices with a print status of 'Done."
Skipped
Displays the total number of invoices with a print status of "Skipped."
Suppress
Displays the total number of invoices with a print status of "Suppressed."
Other
Displays the total number of invoices that errored during printing.
Note
The Total Count Information shown on the right side of the Billing Group Selection window, displays print status details for the invoice groups.
Select a Billing Group and click Finish.