Sales: How to print batch invoice in AutoCount: Difference between revisions

From AutoCount Resource Center
Content added Content deleted
No edit summary
No edit summary
 
Line 1: Line 1:
'''Question:''' How to print batch invoice in AutoCount?
'''Question:''' How to print batch invoice in AutoCount?


<b>Version:</b> 1.8 / 1.9 / 2.0





Latest revision as of 03:55, 19 February 2020

Question: How to print batch invoice in AutoCount?

Version: 1.8 / 1.9 / 2.0


Answer:

1. Go to Print Invoice Listing.



2. Choose Batch Print Invoice / Print Invoice Listing and Click on OK.



3.

a) Report type: Choose Batch Print Invoice

b) Define filter option.

c) Click on Inquiry.

d) Select particular document or click on Check All to select all documents to Preview/print

e) Click on Preview, Select Report, Click on OK.



You may print the selected invoices now.




By: Lay Swan 180319, KM 180320, P180322



Go to menu

AutoCount Accounting 2.0 & 2.1


AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations