Printing Sales Documents

A receipt for any sale invoice or return can be printed directly from the record list or the view page, without reopening the invoice in edit mode.

Printing a Sale Invoice

From the Sale Invoices list or the invoice's view page, click the Print icon:

The receipt contains:

• Branch and company name, invoice number, date and time.
• Customer name.
• Each line item (name, quantity × price, line total).
• Subtotal and grand total.
• Payment method, and cash amount paid if applicable.
• A closing message.

Click the Print button at the top-left of the page to send the receipt to the connected printer (or the browser's print dialog).

Printing a Sales Return

Similarly, from the Sales Returns list or the return's view page:

The return receipt shows details for each returned line (quantity, price, discount, tax, net line amount), then the return's totals (subtotal, discount, tax, net refund), and the refund method.

Notes

• Opening the link directly from the invoice list auto-opens the print dialog; opening the print page directly (as shown in this guide) lets you review the receipt and click Print manually.
• The receipt's header and footer (company name, closing message) are customizable from Branch Settings.