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Printing an Invoice From Work Order

This scenario presumes that the work order has been posted to an invoice.

HOW TO PRINT:

1. Go to Work Orders file form view > Print Documents side bar button > Invoice.

2. Click Continue or Printer Icon.
This will present you with a print dialog box, if you have the Invoice Print Options set to Show Print Dialog Box.

3. Click Print.



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Last Updated
22nd of November, 2009

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