How To: Printing an Individual Invoice (02-08-13)
Overview
This tutorial describes how to print individual invoices.
Step-by-Step
- In the Enter Invoice to Print field, enter the order number for the invoice to print.
- If some of the items on the order are shipped from different warehouses, check the Split By Warehouse box to print a separate invoice for each warehouse. Only the item that is being printed from that warehouse will print on the invoice.
- Click OK or press Enter.
- Specify a Printer for the invoice. You can enter “PDF” to print the invoice directly to a PDF file.
- The invoice is printed and the order number and customer name appear in the box. If the invoice was printed to a physical printer, the warehouse displays in the box and if it was printed to a PDF file, the path to the PDF file appears in the box.
- Repeat steps 1-4 for all invoices that need to be printed.
- Click OK to exit the selection.