Printing a single invoice

To print a single invoice:

1. Enter the Fees Ledger.

2. Click Enquiries.

3. Click Account details.

4. Enter the required client.

5. Highlight the invoice and click View.

6. Click Documents.

7. Select Invoice.

8. On the document processor, click File | Print and print the invoice.

or alternatively,

1. Enter the Fees Ledger.

2. Click Reports.

3. Click Client Documents.

4. Select Invoices etc.

5. Complete the report screens, and enter the client identifier within the Selection tab.