Here is a sample Invoice and its report preview.
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Print using Invoice | Print button:
- Open the Invoice record you wish to print.
- Click the Print button to see a preview of the Invoice report.
Image Added - Click Yes on the confirmation message.
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Print using Batch Printing screen:
Refer to How to Batch Print Reports.
Relate Topics
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Here is a sample Invoice and its report preview. Image Added Print using Invoice | Print button: - Open the Invoice record you wish to print.
- Click the Print button to see a preview of the Invoice report.
Image Added - Click Yes on the confirmation message.
Image Added
Print using Batch Printing screen: Refer to Batch Printing. |
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Here are a sample Invoice and its report preview. Image Added Print using Invoice | Print button: - Open the Invoice record you wish to print.
- Click the Print toolbar button to see a preview of the Invoice report.
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Print using Batch Printing screen: Refer to Batch Printing. |
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Here are a sample Invoice and its report preview. |
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Image Added Print using Invoice | Print button: - Open the Invoice record you wish to print.
- Click the Print toolbar button to see a preview of the Invoice report.
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Print using Report Manager | Print button: Note |
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Use this method if you are given by your system administrator access to the Report Manager screen. |
- Open the Report Manager screen.
- Select Accounts Receivable under Group panel.
- Select Invoice from the right panel of the screen.
- Click the Print toolbar button to open the Report Parameters screen for the Invoice.
Image Added - On Report Parameters screen, enter the criteria for the report then click the Preview button.
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Here are a sample Invoice and its report preview. Image Added Print using Invoice | Print button: - Open the Invoice record you wish to print.
- Click the Print toolbar button to see a preview of the Invoice report.
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Print using Report Manager | Print button: Note |
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Use this method if you are given by your system administrator access to the Report Manager screen. |
- Open
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- Select Accounts Receivable
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- from the right panel of the screen.
- Click
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- to open the Report Parameters screen for the Invoice.
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- On Report Parameters screen, enter the criteria for the report then click the Preview button.
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