After placing an order for a patron, an invoice for the order can be created and printed from the patron window.

1. Open the patron's record and click on the Order tab.

   

2. Select the order to be invoiced, and click the Invoice button.

   This will open the Print Invoice Criteria window.

   

   The Search criteria has defaulted to this specific invoice. For more information on the Print Invoices Criteria window, click here.

3. Either adjust the options on the tabs, or click the Done button to display the invoice.

   The invoice will be printed to the screen before being routed to the printer.

4. Click the Print button at the top of the window to print the invoice.

   Alternatively the Invoice can be emailed directly to the patron. To learn more about emailing invoices click here.