Printed Invoices

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

Accounting > Accounts Receivables > Printed Invoices

Open

If there are invoices which have not been printed.

• Click on “Print invoices not yet printed”

  Open

  

• 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.