Previewing and printing supplier returns

You can preview and print supplier returns from the Expense from page.

note :  Save before you print

You must save a supplier return before you can print it.

To preview and print a supplier return

1. 1. 1. 1. Click Expenses. The Expenses page appears with the expenses list displayed.
         2. Display supplier returns and debits by filtering the list by Returns.
         3. Double-click the return you want to print. The Expense from page appears, showing the return details.
         4. Click the Print link at the top right of the page. A message appears, asking you to save the return before printing it.
         5. Click Save. A PDF of the return opens.
         6. Click the print icon ( ). The Adobe Reader Print window appears.
         7. Choose your print options and click OK to print the return.