Printed Invoices

By Jessica Legault
2 min

All invoices which have been processed / printed will appear in this section

Accounting > Accounts Receivables > Printed Invoices

If there are invoices which have not been printed.

  • Click on “Print invoices not yet printed”

  • Include only invoices not yet printed: Yes and select the Branch

  • Submit

OR

  • Include only invoices not yet printed: NO

  • Select the parameters for printing invoices and select All or Individual Agents

     

  • Submit

Viewing or Downloading

  • To view the emails created individually or in a batch, click on the pencil.

  • To download a PDF version of the invoice, click on the green arrow.

Completed

Related content