- Go to Sales
- Choose Invoice or click on the invoice icon on the dashboard.
- Select the date range from and date range to, then click the button Apply.
- All the invoices created by the date range selected above will appear
- Select an invoice you prefer to preview or print
- Click the preview icon or right click choose Preview
- Choose Template
- Choose Printing Option (Due Date, Terms, Use main name as entity name, Show sub item group, show taxable subtotal.
- Note – input information that you prefer to show on the Invoice, for example, bank information…
- Click the Button Apply Template to save the printing option for the Template selected
- Click the icon download to save to PDF
- Click the icon printer to print to the connected printer
