Hello!
Is there any way of directly printing the invoices from the A/R display in FBL5N. Our business people want to have the facility of printing the invoices that are open against customers directly from FBL5N list after checking the ones they need to re-send to the customers. Basically, they want to avoid going to VF31 or VF02 to re-print them. I can't see any such option on the men screen in FBL5N. I am not asking for the correspondence set or the printing of the A/R statement, we want the prints of the actual invoices. Appreciate any clues.