Open the 
Service - Invoice window.
Shows the service invoice number; order number, if the invoice was posted from a service order; posting date and due date; payment terms; the customer's name, address, and VAT registration number; and information about the price and amount due. You can print either all invoices or selected invoices after they are posted.
Options
| Field | Description |
|---|---|
No. of Copies | Enter the number of copies of the invoice, in addition to the original, that you want to print. |
Show Internal Information | Select if you want the printed report to show information that is intended for internal use only. |
 Tip |
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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. |