Print a single invoice

1. (If one is not open already) Open an existing invoice.

2. At the bottom of the dialog box, click Print.

   The Reports dialog box appears.

   

3. Under Invoicing and Accounts Receivable Reports → Invoice and Statement Print Form Sets, select the type of invoice print from to use.

4. Click Run.

   The Output Report To dialog box appears.

   

5. Click OK.

   The invoices is printed, and then assigned an "open" status.

6. In the Reports dialog box, click Close.
7. In the Invoice dialog box, click Save, and then click Close.