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Printing Sales Invoices

Click on the Print button in the Sales Invoice screen to print the displayed invoice directly to the default printer.

To preview an invoice or print a batch of invoices with the accounting software select ‘Print’ at the bottom of the Sales Book screen.

This screen is displayed:

Select the required option:

  1. Highlighted entry – Preview, Print or Email the currently high-lighted Invoice/Credit Note.
  2. Batch of entries – Preview, Print of Email a Batch of Invoices selected by Date or Reference (Invoice No.).

If you are not positioned on a ‘Sales Invoice’  transaction ‘Highlighted entry’ option is not available.

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