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