When you need to re-print an invoice for a customer you will want to follow the below steps.
Overview of steps:
- Navigate to: Print Invoice
- Print invoice
Step 1. Navigate to: Print Invoice
Navigate through the Accounting menu to Print Invoice / Receipts.

Step 2. Print invoice
- Storman has the ability to print invoices for multiple customers or agreements, over a specific date range if desired.
- The sort order can also be changed as shown below.

Step 3. Generate
- Select "Generate: to begin the printing process. Please ensure that you have enough paper in your printer before you begin.
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