S/O Invoice Printing

 

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Overview

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Report Sample

 

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Customize Graphical Forms

Check the Form Alignment

Print a Report, Listing, or Form

Fax Multiple Forms in Batches

E-mail, Fax, or Print a Form as a PDF

Set Up Multi-Part Form Printing

Print a Third Address Line on Preprinted Forms

Enter Multiple Values Using Separators

 

Navigation

Access this window using one of the following methods:

This task is available from the Shipping menu only if the Enable Shipping check box is selected in Sales Order Options.

Overview

When accessed from the Sales Order Main menu, S/O Invoice Printing uses information entered in Invoice Data Entry to print invoices, credit memos, and debit memos that can be mailed to your customers. Each invoice type can be printed separately. Invoices can also be printed by batch if batch entry is selected in Sales Order Options. Invoice forms can be modified as necessary. You can print invoices to multiple locations and on multiple forms. Selected invoices are printed only if the Print Invoices check box is selected in S/O Invoice Data Entry.

When accessed from the Sales Order Shipping menu, S/O Invoice Printing prints information entered in Shipping Data Entry.

Note If the Use Sage Data Cloud for Invoice Printing check box in Customer Maintenance is selected for a customer, the customer's invoices will not be printed during this process; however, they will still be updated to the general ledger.

You can save settings in this window by creating a new form code. Changes to settings for the STANDARD form code are not saved when you close the window.

Fields

 

Form Code

Paperless Office Output

Description

Print Bill Options

Batch

Print Comments

Number of Copies

Line Messages

Collated

Operand

Multi-Part Form Enabled

Value

Sort Invoices By

Keep Window Open After Print

Invoice Type to Print

Keep Window Open After Preview

Print Invoices Already Printed

Printer/Output

 

 

 

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