You can print invoices and credit notes as follows:

1. Select the Accounts page by clicking on the Accounts button on the toolbar.
2. Click on the Print Invoices link in the task list to display the Print Invoices and Credit Notes form

3. Complete the form as follows:

• From: Enter the date you want to start printing invoices and credit notes for.
• To: Enter the date up to which you want to print invoices and credit notes.

4. Click on the OK button to initiate the printing of the invoices. This will load Microsoft Word and automate a mail merge to produce one page for each invoice and credit note within the date range you entered.

How can I print a single invoice or credit note?

Select the invoice or credit note you want to print on the Accounts page and click the View Invoice or View Credit Note link in the task list. This will open an Invoice form or a Credit Note form. You can then click the Print Invoice or Print Credit Note link in the task list to print the open document.