We have MAPICs version 4.0 XA and would like to NOT print sales invoices for
selected entities.  We still want the system to do all of the other COM
processing (posting to the general ledger and subsidiary Accounts
Receivable).  We pay our intercompany invoices "electronically" and no
longer need to print the paper invoice.

Has anyone else tried to do this?  What do we need to look out for?

Teri Lennon
Accounting Manager
Everett Charles Technologies

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