Printed Invoice

This is your store information as set in System | Company Setup | Company Information.

This denotes if an invoice is a copy rather than the original.

This is the number of this invoice.  It is also printed below the barcode at the bottom of the invoice.

This lists customer terms, ID, and contact information if an account customer is selected.  If no customer is selected, the customer ID # is listed as CASH.

This may be the address for a customer job or a shipping address selected for Ship To on the Payment screen.

Item comments are shown directly below their associated items.

An asterisk (*) to the left of an item denotes that is is non-taxed.

The gift recipient is shown in parentheses if the item is a Gift Item.

This is the payment method used, including details like check number or last four digits of a credit card number.  If a split payment is used, all payment methods are listed.

If a special order is made in this invoice, the deposit number and amount are shown.

Any savings resulting from customer discounts, quantity pricing, promotions, or other pricing structures or discounts are shown.

Invoice comments are listed at the end of the invoice.

Non-taxable and taxable subtotals and tax amount are broken out.