Here is a sample Invoice and its report preview.

Print using Invoice | Print button:

  1. Open the Invoice record you wish to print.
  2. Click the Print button to see a preview of the Invoice report.
  3. Click Yes on the confirmation message.

 

Print using Batch Printing screen:

Refer to How to Batch Print Reports.

 

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Here is a sample Invoice and its report preview.

Print using Invoice | Print button:

  1. Open the Invoice record you wish to print.
  2. Click the Print button to see a preview of the Invoice report.
  3. Click Yes on the confirmation message.

 

Print using Batch Printing screen:

Refer to Batch Printing.

Here are a sample Invoice and its report preview.

 

Print using Invoice | Print button:

  1. Open the Invoice record you wish to print.
  2. Click the Print toolbar button to see a preview of the Invoice report.

 

Print using Batch Printing screen:

Refer to Batch Printing.

Here are a sample Invoice and its report preview.

 

Print using Invoice | Print button:

  1. Open the Invoice record you wish to print.
  2. Click the Print toolbar button to see a preview of the Invoice report.

 

Print using Report Manager | Print button:

Use this method if you are given by your system administrator access to the Report Manager screen.

  1. Open the Report Manager screen.
  2. Select Accounts Receivable under Group panel.
  3. Select Invoice from the right panel of the screen.
  4. Click the Print toolbar button to open the Report Parameters screen for the Invoice.
  5. On Report Parameters screen, enter the criteria for the report then click the Preview button.

Here are a sample Invoice and its report preview.

 

Print using Invoice | Print button:

  1. Open the Invoice record you wish to print.
  2. Click the Print toolbar button to see a preview of the Invoice report.

 

Print using Report Manager | Print button:

Use this method if you are given by your system administrator access to the Report Manager screen.

  1. Open the Report Manager screen.
  2. Select Accounts Receivable under Group panel.
  3. Select Invoice from the right panel of the screen.
  4. Click the Print toolbar button to open the Report Parameters screen for the Invoice.
  5. On Report Parameters screen, enter the criteria for the report then click the Preview button.
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