Printing an Invoice/Delivery note/Billing Note can be done following these steps:

Step 1: Select the "Revenue" menu, then select "Delivery Note/Invoice/Record AR" and click on "See All."

Step 2: Select the invoice number that you want to print.

Step 3: At the Print button, click on the dropdown arrow and select the document header "Print Invoice", " Delivery Note/Project Delivery Note" or " Billing Note."

For example, Invoice Printing Page

For example, Delivery Note/Project Delivery Note Printing Page

For example, Billing Note Printing Page

If you want to print a document with a different document header name, you can click on the "Edit" button in the upper right corner.

Then, click on the pencil icon next to the document header that you want to edit.

Document header : select "Custom"

Document Name : Please fill in the document header name as desired and click the "Save" button.

When you have edited the desired details successfully, click on the dropdown arrow of the "Save" button. There are 2 types of saving options available.

Type 1: Save this doc : This will save only this specific document.

Type 2: Save as default : When you click on the "Print" button for an invoice that has been created after configuration, the document header will display according to the standard settings that have been edited and set.