SAMS provides the capability of creating invoices for exhibitors and then tracking when the invoices were printed.
To take advantage of this option, please go to the Expo Info Detail set up screen. You must enter the name of the invoice report that you created in Crystal reports.
To print invoices for those exhibitors who have a blank statement date, go to reports on the top menu bar>expo>print invoices/create MM. After running this option, SAMS will ask you if you want to update the date field. Answering "yes" will auto fill the statement date.
The statement date is located on the exhibitor's expo tab - bottom right corner.