From the Invoice
If you are creating a new invoice, select the Print checkbox and decide how many copies to print before finishing the invoice. View
Tip: Set the default number of invoices print from the Invoice tab in Preferences.
From the Profile
- Open the profile, and click on the Account & Invoices tab.
- Select the checkbox next to the invoice.
- Click and choose Invoices from the drop-down options listed.
From Sales Transactions
From the Business Tools menu, select Sales Transactions (or from the main toolbar click Invoices).
- From the Filter sidebar, choose the applicable filters to locate the invoice(s) to be printed (Date Range, Invoice Type, Discount Type, Has Non-recovered Tax).
- Select the checkbox next to each invoice to be printed.
- From the Sales Transactions toolbar click to either Print or Preview.