- From the Business Tools menu, click Sales Transactions (or from the main toolbar, click Invoices).
- From the sales transactions toolbar, select the Invoices by Type view.
- If desired, drill down the list using any of the available filters from the Filter sidebar.
- To print as a report, click and choose either Print or Preview.
Alternatively, to print individual invoices, click the checkbox next to each transaction, then click and choose either Print or Preview (The Deliveries view will not print individual invoices, but instead allow you to select the deliveries to be made and printed in a report format).
- To add additional fields to the view, click and select Column Chooser. Drag and drop desired fields onto the current view.
- To hide any columns, right-click on the column header and select Hide This Column.
- To sort by a specific column, click on the column header to be sorted by.
- To filter by a specific column, hover over the column header. Click on and choose your filter criteria.
- To import a view, click then select Load View.