Printing an Invoice from Work Order File

This scenario presumes that the work order has been posted to an invoice.

HOW TO PRINT:

  1. Go to Work Orders file form view > Print Documents side bar button > Invoice.
  2. Click Continue or Printer icon.
    This will present you with a print dialog box, if you have the Invoice Print Options set to Show Print Dialog Box.
  3. Click Print.

or

  1. Click Find Invoice side bar button.
  2. Click Printer icon.

Tags:  

Posted on Carl Jagt in Invoice - Reports