- Navigate to the Print Documents menu
- Choose ‘Invoice Print (Selected)’
- In the ‘Parameters’ window type in the transaction number to print in the ‘Transaction Number Low’ field
- Hit the ‘TAB’ key
- Click ‘OK’
| | Note: If you are printing a credit memo that was created using the ‘Credit Transactions’ window, click into the ‘Open Invoices Only’ field and change to ‘No’ |
- Click ‘Submit’
- A ‘Decision’ dialogue box appears on the screen
- Choose ‘No’
- Go to ‘View’ on the menu bar
- Choose ‘Requests’
- Click ‘Find’
- Click the relevant request
- Click ‘View Output’
- Once the invoice opens up, choose ‘File’ > ‘Print’
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