How To: Printing a Range of Invoices (02-08-13)

Overview

This tutorial describes how to print a range of invoices using the Invoice Printing selection.

Step-by-Step

Click image to enlarge.

  1. In the Warehouse field, select the warehouse/branch for which invoices will be printed. Select All and invoices for all warehouses/branches will be printed.

  1. In the Starting Delivery Date and Ending Delivery Date fields, enter the date range for the invoices or select them from the calendar.

  1. In the Route field, select a route for which to print the invoices. Select All to include all routes.

  1. Click the ‘Sort by route’ box to sort the invoices by route.

  1. Click OK or press Enter.

Click image to enlarge.

  1. Specify a Printer for the invoice. You can enter “PDF” to print the invoice directly to a PDF file.

  1. Click OK to exit the selection.
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