Invoice Printing
From the main menu select
R
eports>>
S
ales Reports>>
I
nvoice Printing.
Click in the
From
and
To
fields and enter the invoices numbers you wish to print.
From the
Invoice
Layout sections you have 5different invoice layouts
Standard Invoice with Produce code
Grouped by Week by Product - Portrait
Standard Invoice no Product Code
Grouped by Week by Product - FX
Grouped by Delivery Docket
Click the appropriate radio button to select the invoice type and select the
Change Invoice Selection
button.
Click the
Change
Default Text
button to change/amend the invoice text.
You have the option to print to screen or directly to the printer and the number of copies requires.
