When you create an invoice or credit note, you can print it to send to your customer. If later, you need another copy, you can also re-print it.

Print the layout

1. Go to the Invoices and credits module.
2. Select the required invoices or credits, then select Print.
   To select more than one record, you can hold down the Ctrl key. 
3. Select Layouts, then select the layout you want to use.  If you have customised your layout, ensure you're selecting the correct layout.
4. Press Print, if required select your printer, then press OK.

Other options

• Email - avoid postage costs and deliver documents faster by sending the invoice by email through Microsoft Outlook or webmail
• Save to file - you can save your invoice as a file on your computer
• Microsoft Excel - you can send data to compatible versions of Excel from many of the Sage Accounts windows. Look for the Send to Excel buttons