Print an invoice

1. Go to the Sales invoices (AR301000) window.
2. In the Reference no. field, click to select the invoice.
3. Click the Reports button and select Print invoice/note. The invoice is displayed.
4. Hover over the invoice to see the icon, and click it. The invoice is displayed in Window’s Print window.
5. In the Print window, select the layout, and do any other settings that you find necessary.
6. Click the Print button.

See also: Print several invoices or credit notes.

When you use direct debit as a payment method, the generated invoice will show information about the mandate, and that the invoice amount will automatically be deducted from the customer’s bank account.

Related pages

Concepts

• About types of customer ledger documents
• About sales VAT on sales orders and invoices

Tasks

• Create and release an invoice
• Process statements manually via the AutoPay inbox
• Email an invoice or a credit note
• Send one invoice to AutoInvoice
• Preview an invoice
• Send an invoice
• Email an invoice from preview in a report
• Override an email address
• Email an invoice to an unregistered contact
• Create an invoice
• Pay a specific outstanding document
• Release an invoice

Windows

• Sales invoices (AR301000)