Printing an Invoice

Overview

Use this job aid to print an invoice.

To print an invoice:

1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Invoices.
3. From the Invoices menu, select Print Invoice Forms.
4. Select Print Single Invoice Form.
5. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to print the invoice from, or type the location code you want to print the invoice from.
6. In the Invoice Number box, click Lookup or type * and press Enter, and then select the invoice number you want to print, or type the invoice number you want to print.
7. Click OK.
8. At the Is This Correct? prompt, click Yes.
9. Select the invoice form to print.
10. In the Printer box, type the number associated to the place you want your report to print.
11. In the Copies box, type the number of copies of the report you want to print.
12. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.
13. Click OK.

Learn more about Invoices feature:

• Creating an Invoice - Charge on Account
• Creating an Invoice - Prepayment
• Creating an Invoice - Cash Sale
• Creating an Invoice - For a Credit
• Creating an Invoice - For a Delivery Ticket or Blend
• Creating an Invoice - Invoice a Sales Order
• Creating an Invoice - Split Invoice
• Printing an Invoice
• Printing a Manual Invoice
• Reversing an Invoice
• How to Drive Cost and Sales to another Location
• Overriding Credit Limits When Invoicing
• Voiding an Invoice in a Month Already Closed
• Invoicing and Splits: Customers with Different Invoice Terms
• Adding a Credit Card Fee to Invoices in AGRIS
• Reusing Invoice Number when Reversing Invoices