Fairbanks InterAct FB3000 Series - Manual (Page 167)

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on the printer ribbon. Check this box to print more efficiently to a dot matrix printer. Invoices will
be written to a text file and automatically output to your printer in draft mode. The Quick Print port
must be set in the Invoice Options screen before using this option.
Copies
Enter the number of copies when outputting to a printer.
Print Button
Click this button to generate invoices and output to the selected destination. You will be presented
a list of accounts with the accounts being invoiced highlighted. Modify which accounts will be
invoiced by selecting or deselecting entries.
Post Button
This button is enabled after invoices are successfully generated. Click it to update account
balances and mark the tickets that were invoiced. Once marked, the ticket will not appear on
another invoice.