Print a New Invoice
If you are creating a new invoice, select the Print check box and decide how many copies to print before finishing the invoice.
Tip: Choose how many invoices print by default, from the Invoice tab in Preferences.
Print a Previously Created Invoice
- Open the customer's profile, and click on the Account & Invoices tab.
- Select the next to the desired invoice(s), then click and choose Selected Invoices from the drop down options listed.
Print 1 or more Invoice from Sales Transactions
- From the Shortcuts form, click Sales Transactions (or from the Business Tools menu, select Sales Transactions).
- From the Filter side bar choose the applicable filters to locate the invoice(s) to be printed (Date Range, Invoice Type, Discount Type, Has Non-recovered Tax).
- Select the next to each invoice to be printed.
- From the Sales Transactions tool bar click , to either Print or Preview.