Printing Sales Invoices

The nominals and ledgers in this topic may be different to those in your chart of accounts.

You can print a sales invoice at any time from a document enquiry report.

1. Select Options > Document Enquiry from the menu.

2. The Selection Criteria dialog is displayed. Search for the applicable sales invoice and click OK.

3. The document details are displayed. Right-click on the document header line and select Reprint Sales Invoice from the menu.

   

4. The sales invoice is displayed. You can use the icons at the top of the report to print or save the invoice as required.