Practice CS: How to Print Invoices

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In Practice CS, invoices can be printed from three places.

  1. Save and Print button in Detail Billing: When using Detail Billing to create the invoice, after you have entered the billing amounts and composed the invoice to your satisfaction, and are ready to save the invoice, click the Save and Print button. The invoice will be saved and you will be presented with the print options screen (see below) to print this invoice.
  2. Billing Review screen: After saving an invoice in detail billing, generating Recurring Bills, or using Quick Bill, Standard Bill or Zero bill to generate invoices, these invoices will be placed on the Billing Review tab. Filter the screen as necessary to view the invoices you want to print, then check the checkbox in front of each invoice you want to print and click the Print Selected button. You will be presented with the print options screen (see below) to print the selected invoices.
  3. Print Invoices and Statements: Go to File > Print Invoices & Statements and select the Invoices tab. There you will find the same invoices as on the Billing Review tab. Filter the screen as necessary to view the invoices you want to print, then check the checkbox in front of each invoice you want to print and click the Print Selected button. You will be presented with the print options screen (see below) to print the selected invoices.

Print Options

When you click the Save and Print button in Detail Billing, the Print Selected button on the Billing Review screen or the Print Invoices and Statements screen you will be presented with the following screen on which you can select one or more destinations to print the selected invoices to.

Internal notes


The following sentence was at the very bottom of the topic and links to an expired(?) case:

"For additional information about sending, paying, and retrieving payments from NetClient CS see K59024777."

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