Editing Email or Print Invoice

Once the invoice is created it should be immediately sent to the customer.

#       Go to the invoice.
#       Click '''Print/Email'''.
#       In the menu, everything above the horizontal line is a report you can print. Select anything below the horizontal line to email the report to your customer.



[[File:PrintInvoice.jpg]]



A common invoiced used is the Standard Invoice – Order Items report.

'''To remove some of the reports from the Print/Email menu:'''

#       To to '''Reports''' module > '''Customize Reports'''.
#       Click '''Search > Search Standard'''.
#       Double click on the report you want to remove from the menu.
#       Select the '''Availability''' tab.
#       Uncheck '''Invoicing''' (circled below).
#       Click '''Save'''.



[[File:ReportAvailability.jpg]]