To print an invoice, you perform the following steps:
- In the Patron Window, click the Order
tab.
For more information on opening Patron records, click here.
For more information on the Order tab, click here.
- Highlight the Order you want to print the invoice for, and click the Invoice
button.
The Print Invoice Criteria window opens.
![](/sites/default/files/images/SystemSetup/Comments/Invoice6.jpg)
You have the option to page through the criteria using the tabs, or the Next
button.
- To add the Invoice Comments, Click the Next
button to navigate to the Footer
tab.
![](/sites/default/files/images/SystemSetup/Comments/Invoice7.jpg)
- To have the comments print, enable the Print tear off section check box.
- Enter a Performance Start warning time, if applicable.
![](/sites/default/files/images/SystemSetup/Comments/Print1.jpg)
- From the Additional Comments drop down list, choose the comment you want to have printed on the invoice.
- When you have determined all the criteria for your invoice is correct, click the Done
button.
Your invoice prints.
![](/sites/default/files/images/SystemSetup/Comments/PrintedInvoice.jpg)
![](/sites/default/files/images/note.jpg)
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The Invoice comments print on the bottom of the invoice. |