How To: Create printable invoice for specific order
To create invoice for specific order you should make the following:
- Specify invoice template to use for product listed in this order. This could be done using product editing dialog.
- On main form locate needed order and click in menu Orders | Generate Invoice or press CTRL+G on keyboard.
- Specify file name where to save generated invoice.
- After these steps invoice will be generated and you can use your favorite editor for printing or editing it.
See also
Generating Invoices, Add/Edit Product Dialog, Creating Invoice Templates
