When printing invoices from the File > Print Billing Invoices screen, you can specify the date, invoice reference, description, or layout for all invoices. You can override that information for a specific invoice by modifying that information in the Override Invoice Information dialog.
Choose File > Print Billing Invoices. In the Unprinted tab, click the button in the Override column in the Invoice grid.
Fields & buttons
Was this article helpful?
Thank you for the feedback!