Invoice information can be filtered and grouped by the invoice Discount type. Choose to print in a report format, individual invoices, or the corresponding mailing labels.
- From the Business Tools menu, select Sales Transactions (or from Reports - Tools group on the main toolbar, click Invoices).
- From the sales transactions toolbar, select the Invoices by Discount Type view.
- If desired, drill down the list further by using any of the available sidebar filters such as Date Range, Invoice Type, Discount Type, Name, or Has Non-recovered Tax.
Print as a Report:
From the sales transactions toolbar, click then Print. View
Print Individual Invoices:
Click the checkbox next to each transaction, then click then Print. View