Reprint of Invoice Prompting for Cutoff Dates

When an Invoice is created in Orion, the cutoff dates used when generating the Invoice are saved on the Invoice record in the data file. If we find no cutoff dates because of converted Invoices, we give you the opportunity to enter the cutoff dates by presenting a window.

If you know the cutoff dates used, you may enter them here. Otherwise, you may leave the fields blank and just click OK.