Print a Customer Invoice

CorrigoNet contains an Individual Customer Invoices report that allows customers to create a hard copy of any invoice they might need to send to their clients. The report uses the invoice number as a reference and creates a highly formatted, easy to read version of it.

If the invoice runs to multiple pages, each pages is properly paginated so that:

• All line items appear cleanly
• The Subtotal, Tax, Total appears on the final page, all together (not interrupted)
• Each page displays a "page number out of total number of pages" value on the page footer

To generate and print one of these reports, complete the following steps:

1. Go to Financial > Customer Invoices.
2. On the Invoice List screen, locate the invoice you want to print and make a note of its invoice number.
3. Go to Reports > Shared Reports > Premium Reports > Individual Customer Invoices.
4. In the Invoice Number field, enter the number you wrote down in Step 2.
5. Click the Generate Report button.
6. When the report appears on the screen, click the Print icon in the top-right corner of the screen.

The following image shows a sample, printable Customer Invoice.