Print Invoice

Batch allows you to print multiple invoices within a specified range. 

 

Specific allows you to print one invoice.  The latest invoice number is automatically filled in, but you can enter any invoice number.

Enter the number of copies to print.  The default number is 1.

To print a batch of invoices for a particular customer, enter the customer number, or click ... next to the Customer Number field to find a customer.

You can select whether to print a copy of associated delivery and/or load tickets with the invoice copy.

This prints only invoices that were charged to a customer charge account.

You can enter a range of invoice numbers or dates for which to batch print invoices.  A window opens including all invoices in your specified range.  Check the invoices you wish to print, and click Print.

Enter an email address, and click Send to send each invoice individually.

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Click PDF to save the invoice copies as a PDF.