Found on the Customer ribbon.

The Print icon opens a print Output window to enable you to print an enquiry report containing the data displayed in the Enquiry window.

For Sales Transactions, there are two report options available.

The default is Enquiry Report, with the option to add Notes, which builds an enquiry report containing the data displayed in the Enquiry window and using the selected report columns.

The second report is the Transaction List report, with the option to add Full Description. This report enables you to print a full transaction report without expanding the transactions to display the detail lines in the window.

On the Transaction List report, no values or details are displayed for transactions created by Stock movements, it has been designed to show transactions from Sales Ledger or Purchase Ledger only.