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.

 

 

Document Printing By Order Source

When printing Invoices, Sales  Orders, Loading Sheets and Bills of Lading in entrée you now have the ability to filter what documents are printed using the new "Order Source" drop down menu added in version 3.6.13.

 

You can now print invoices for only your Electronic Order Pad orders, or Loading Sheets for just your entrée.DSR laptop orders.

 

Print Invoice Order Source options

Located at the bottom of the print dialog window, select a specific "Order Source" option for your print processes from the drop down menu.

 

•Print for all order sources

•entrée  

•entrée.DSR - Laptop software for Salespeople

•entrée.NET / Electronic Order Pad

•entrée.NET Only - Online Catalog & Ordering System

•Electronic Order Pad Only - iPad / Android app for Salespeople

 

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