Printing a customer’s invoice

If you want to print an invoice out for a customer you can easily do so in the Customer Account window.

  1. To access the Customer Account window, find the customer in either the Data Entry or POS window and click the Invoice & Payments button.
  2. Click the Invoices tab.
  3. Select the invoice you wish to print and click the Print Invoice button.
  4. You can now print, email, or save it as a HTML or CSV file.
  5. If you print an invoice that has already been paid the payment details will also appear on the invoice.
  6. Click Close to finish.



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