Open the 
Sales - Invoice window.
You use the 
Sales - Invoice report to print sales invoices. You can print either all invoices or selected invoices after they are posted.
Options
No. of Copies: In this field, you can enter the number of copies of the invoice (in addition to the original) that you want to print.
Show Internal Information: In this field, you can enter a check mark if you want the printed report to show information that is only for internal use.
Log Interaction: In this field, you can enter a check mark if you want the program to log this interaction.
Show Assembly Components: Select this field if you want the report to include information about components that were used in linked assembly orders that supplied the item(s) being sold.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |