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This text refers to program version 4.3  

Printing Purchase Invoices

You can print a Purchase Invoice, to facilitate approval or authorisation.

To print a Purchase Invoice, open it in a record window and click the Printer icon in the Button Bar. You must save the Purchase Invoice if the latest modifications are to be shown in the printed document. If you want to print to screen, click the Preview icon.

Alternatively, to print several Purchase Invoices at once, select 'Documents' from the File menu or click [Documents] in the Master Control panel and double-click 'Purchase Invoices' in the subsequent list.

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