Single Invoices or a range of Invoices may be printed from:
The Supplier Payment Batch module
The Supplier Purchases module
The Suppliers tab of the Reports module.
To print a Supplier Invoice:
In the main menu navigate to Suppliers > Purchases. Existing Purchase Invoices are displayed in order of Invoice Number.
Find the required invoice using the search boxes to filter the Invoice records. See Searching for Purchase Invoices for further details.
Select the Invoice to view the details at the bottom of the module.
Select the Print button
. The Invoice will be printed to your default printer.
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