Print an invoice or credit note
Description

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.

NOTE: You can't print batch invoices and credits, or invoices imported through the File Import routine.

Cause
Resolution
  1. Click the Invoices and credits module.
  2. Select the required invoices or credits, then click Print.
    To select more than one record you may need to hold down the Ctrl key. 
  3. Click Layouts, then click the layout you want to use.  If you've customised your layout, you should make sure you're selecting the correct layout.
  4. Click Print, if required select your printer, then click OK.



Additional options


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[BCB:333:SageU - 2024:ECB]
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