Print counter/direct invoices manually

You can print an invoice for a counter/direct invoice. You print the invoice on paper, save it as a PDF document or e-mail it.

To print a counter/direct invoice manually:

  1. Go to:Order Management / Sales process / Counter/direct invoice.
  2. In the view, select the invoice(s) that 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 action:Print invoice.

    You then see the print preview.

  4. Check the print preview on your screen.

See also:

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