Overview
These are the instructions on how to print invoices from Shipping - Order Summary.In order to print the invoices this option needs to be active, this is done from Users > Shipping Users.
Instructions
The following are the steps to print invoices:
- Login into the system with username and password.
- Go to Shipping > Order Summary.
- Click on Search and filter the fields required.
- Under "Actions" click on the printer icon.
- Select it the document should be printed by printer or PDF, then click on Print.
- This is how the invoice will appear after it has been printed:
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Only an Admin can grant this permission.