Issue project invoices using the Print action

Use the Print action in the view to immediately print the selected invoices.

To print invoices using the Print action:

  1. Go to:Projects / Invoicing / Invoices.

    Pro_Projectfacturen verstrekken via actie Afdrukken (10)

  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.
  5. Click on: Close.

Directly to

  1. Project invoicing
  2. Configure project invoicing
  3. Approve the actual costing and report it ready
  4. Instalments
  5. Configure a 'G'-account
  6. Automatically generate project invoices
  7. Manually add project invoices
  8. Instalment invoicing
  9. Issue project invoices using the Output action
  10. Issue project invoices using the Print action
  11. E-mail a project invoice
  12. Change project invoices
  13. Credit a project invoice
  14. Collectively delete project invoices
  15. Journalise project invoices
  16. View a project invoice in InSite
  17. Distribute the project invoice turnover across multiple periods
  18. Carry sales invoices and revenue entries forward