The following sales documents can be printed.


Note: The default templates for printing invoices and packing slips can be set on the Customers | Details tab.

Print Sales Order, Sales Invoice, or Ship Note


  1. Go to Sales | Orders | View Sales Orders.


Print Sales Order

  • Single sales order: hover over the Action cog at the end of the row for each order and click Print.
  • Multiple sales orders: select the orders and hover over the left Action cog. Click Print Orders.

Print Sales Invoice

  • Single sales invoice: open the sales order and click the Invoices tab. Hover over the Action cog at the end of the row for each invoice and click Print.
  • Multiple sales invoices: On the View Sales Orders page, select the orders and hover over the left Action cog. Click Print Invoices.

Print Ship Note 

  1. Open the sales order and click the Shipments tab.
  2. Hover over the action cog and select Print or Open the shipment and click Print | Ship Note

Print Packing Slip

  1. Open the sales order and click Print | Packing Slip.

Print Credit Note

  1. Go to Sales | Credits | View Credits.
  2. Open the required credit note and click Print.

Print Sales Quote

  1. Go to Sales | Quotes | View Quotes.
  2. Hover over the action cog and click Print or Open the required quote and click Print.