To begin, navigate to the Printouts & Labels screen.
Find and click on the Contract icon
Click on the Create Printout button.
The Create New Printout sidebar will open. You'll first fill in the fields in the Step 1 section. The fields are explained below.
Field | Description |
Name* | Name for printout. |
Description* | Longer name or description for printout. |
Report Type* | Automatically selected as Contract |
Records per Page* | Select from single records or multiple records per page. |
Print Mode* | Select whether you wish to print immediately, view a PDF preview, or view a report preview. |
Printer Type* | Select laser or label printer. |
Status | Toggle to set this label as active or inactive. |
Click Next to move to Step 2.
Choose the available contract (billing form) template here.
Click Next to move to Step 3.
The Logiwa printout designer will open automatically in another tab. If it doesn't, click on the Go to Logiwa Report Designer link.
Modify your printout as preferred. Remember to save (found under the Report tab) before exiting.
Click Next to move to Step 4, in this section, you'll select the clients that you want to allow to use the created packing list.
You can either select All Clients option to give access to all available clients or by clicking on the Select Manually option, you may give the client access individually.
When Select Manually option is selected, you need to select clients and then by pressing on Enable button, you can give the client access to the selected clients.
Click the Finish button to finalize your label. A confirmation message will appear if it is saved successfully
If you need to make further modifications on your printout, click the 3 Dots menu to find the Show Details, Edit, Duplicate, Change Log, and Delete buttons.
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