6.7. Print Invoices - Credit Notes

This option allows you to print invoices or credit notes that have been created and have not been updated. A screen will be displayed that allows you to choose which documents you want to print.

Equity automatically enters the first and last document numbers on file. You can overwrite these numbers by either typing document numbers in or press [F2] to pop-up a list. If you only want one document printed, enter the same number in both fields.

You are then asked if you want to proceed with the print. Either accept the default to proceed or enter [N] to abort.

[F4] Allows you to enter your document message. This will be printed out on every invoice that is generated and will remain the same until you change it. You can change the default message at any time.

[F3] Allows you to print to the screen, an ASCII file or any printer attached to the system.