This section will cover how various invoice related documents are printed in entrée. All invoice documents use the same printer setup dialog. Some of the available options however may be restricted, depending on what type of document you are printing.

 

This section will detail all of the available options in the printer setup dialog as well as which options are available for each of the invoice documents in the entrée system.

 

You can print plain paper Cash Collection Sheets In the Customer Miscellaneous Tab by using the Print Cash Collection Sheet button.

 

•Print options are located in the Customer ribbon menu Sales Transaction section Print drop down menu shown here.

 

•When you select the Invoices / Credit Memos option in the Print drop down menu it will open the Print Invoice dialog.

 

 

Related Topic links:

1. Loading Sheet "Print Add-On Items Only" option Invoicing Printing Options topic.

2. Scanning Invoice Barcodes From Loading Sheets to Print Invoices and Bills of Lading.

3. Batch Email of Invoices topic