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Go to A/R >>Accounting Invoices Summary.

The system will open the Accounting Invoices Summary screen.

Use the available filters to find the Accounting Invoice you want to print.

• To print a single Accounting Invoice, go to the Actions column and clic on Print.
• To print several accounting invoices at once, select them, click on the Actions button and then click on Print Invoices.

Once you click on Print, the system will display a window through which it is possible to select the way you want to generate the Accounting Invoice:

Grouped: The document will display the information grouped by category. Print an example.

Detailed: The document will display detailed information of each product line, including the sales order number. Download an example .

Select the way you want to print the Accounting Invoices and click on Print to finish. The system will generate the Accounting Invoice in a .docx file according to your company's information.