Printing an Invoice
Printing an Invoice/Receipt
You can print an invoice or receipt from several screens including the Accounts -> Accounts screen, when creating or modifying an invoice, the Accounts -> Invoice/Receipts List, Invoice Processing and the Client Log.
1. When creating or modifying an invoice click the "Print and Preview" button to display
2. There may be more than one invoice shown in the list, depending on the previous screen, but the invoice you just selected will be highlighted.
3. Printing a single invoice:
You can select who to address the invoice to, this defaults to the invoicee chosen at the time of creating the charge or charges.You can also select an invoice layout, this defaults to the one specified in the Invoice Options screen.
Printing multiple invoices.
If you have several invoices to print then you can select which ones you wish to print by either highlighting each one (hold the shift key whilst clicking each of the desired invoices
4. You can preview the invoice before printing by clicking
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