Printing invoices

An invoice can be printed after it has been created or journalized.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Invoices tab.
  4. Select one or more invoices with the View Invoice button next to it and select Actions > Send Invoice To Printer.
  5. Specify this information:
    From Email
    Specify the email address that the invoice is coming from. The default value is the email specified on the project structure.
    To Printer
    Specify the printer address to send the invoice to. The default value is the invoice printer address specified on the project structure.
  6. Click Submit.