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You can print a list of the invoices displayed in your invoices list. The printed list includes all the columns displayed in the invoices list: invoice number, customer, date issued, date due, total amount, amount due and status.
Customer Invoices report
A similar report can be viewed by selecting the Customer Invoices report from the Reports page. For information about this and other available invoice reports, see Sales reports.
To print your invoices list
- On the Invoices page, click the Reports link. The Customer Invoices page appears.
- Select the filters you require for the report. You can choose to create a report for all customers or an individual customer, for a particular sales status, range of invoice numbers or dates, and range of amounts.
- Click Generate Report. The report appears in a new window.
- Print the report using your web browser. Depending on your software, you might be able to print by going to the File menu and choosing Print, or by clicking the print icon that appears when you hover over the document.
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