Printed Invoices
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