Generating and Printing an Invoice Group PDF
You can generate and print an invoice group PDF statement. By default, the PDF is the summary view of the invoice group record, but you can customize it.
To print an invoice group PDF:
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Go to Transactions > Sales > Group Invoices > List.
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Click the View link for the invoice group you want to print.
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Point your mouse to Actions, and then click Print.
Note:
The format of the PDF is determined by the Advanced PDF/HTML template. For more information, see Advanced PDF/HTML Templates.
Related Topics
- Invoice Groups Management
- Creating an Invoice Group
- Viewing the Invoice Group Record
- Viewing an Individual Invoice in an Invoice Group
- Adding an Invoice to an Invoice Group
- Removing an Invoice From an Invoice Group
- Grouped Invoices Due Date
- Invoice Groups and Closed Periods
- Accepting Payment for an Invoice Group
- Invoice Groups and Customer Statements
- Invoice Group Reporting and the A/R Aging Report