Printing Sales Documents
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
- 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
- Open the sales order and click the Shipments tab.
- Hover over the action cog and select Print or Open the shipment and click Print | Ship Note.
Print Packing Slip
- Open the sales order and click Print | Packing Slip.
Print Credit Note
- Go to Sales | Credits | View Credits.
- Open the required credit note and click Print.
Print Sales Quote
- Go to Sales | Quotes | View Quotes.
- Hover over the action cog and click Print or Open the required quote and click Print.
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