To print a sales invoice, click on “Sold It”.
Then click on the “View List” button, to view your sales invoices.
On the invoice you want to print, click the “Print” symbol under “Action”.
When you click the “Print” symbol, it will bring up an “Add Notes” box, where you can add your bank account information for the customer to make a payment to, add notes, and add details of the customer the invoice is being sent to.
Once you have filled out the information in the “Add Notes” box, click the “Add Notes” button. Then click “Print Invoice”.