Print a sales invoice

In the Dimensions Ribbon, click the Selling tab.

In the Process Batch section of the Ribbon, click the Orders icon

On the far right, enter as many search criteria as is required to locate the order to print.

At the top, click the Display icon. All orders matching the search will be returned to the main window on the left.

Double-click the order to print a delivery note for and the line will toggle Yes.

At the top, click OK. A new window is displayed.

Select the Print Invoice check box, and enter the date.

Select the Update Invoice and Confirm After Printing check boxes.

At the top, click the Green Tick icon. A new window is displayed.

Select the appropriate output option. For example, the printer.

Click the Green Tick icon. A new message is displayed.

Check that the Invoices are printed correctly. Click No to this message. A new message is displayed.

Click Yes. The Order will be completed and removed from the batch and will now be a debt that can be chased at the appropriate time.