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Accounts Receivable - Print Invoice
The Print Invoice function allows you to preview and print invoices, which show the specific inventory items billed to the customers. You send invoices to the customers to bill them for the goods sold/services rendered. The customers use this document as reference for payment.
You can choose to print sales invoices only, sales returns only, or both. You can limit the printing of invoices created in the Accounts Receivable module only, in the Return Authorization module only, or in both modules. You can select to print unprinted invoices, previously printed invoices, or all invoices. You may include voided invoices in the report. You can opt to suppress the document labels' background color and to print for an alignment test only.
You can print invoices either on a plain paper or pre-printed form. These settings are configured in the AR Module Setup's Printing tab.
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