Print packing slips for counter/direct invoices manually

You can print a paper packing slip for a counter/direct invoice.

To print packing slips manually:

  1. Go to: Order Management / Sales process / Counter/direct invoice.
  2. Select the packing slips you want to print:
    1. Click on: Select.
    2. Select Select lines (Ctrl+S).

      Multiselect

    3. Select the lines one by one (or press Ctrl+A to select all lines at the same time).
  3. Click on the Print packing slip action.

    You then see the print preview.

  4. Check the print preview on your screen.

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices