By disabling the Print Invoice option a physical invoice will not be printed when the invoice is sent to the printer. The invoice will however be extended properly and be placed in a "printed state". This is typically used by dairy distributors that finalize the invoices after the product has already been delivered.

 

•This option is enabled by default.

 

• This field is not displayed when creating or changing sales orders.

 

Take great care when choosing to disable the Print Invoice option. If this option has been turned off, the invoice will never be physically printed. The only way to get a hard copy will be to edit the invoice (using change invoice) and turning the option back on before attempting to print the invoice.