To print and reprint your invoices

1. Insert blank forms in your printer.
2. Click Print Invoices in the Sales Command Center.
3. Select the sales you want to print in the Forms Selection window.
4. Click the OK button. A Review window will appear, listing the transactions you selected in the Forms Selection window.
5. Enter the number of copies of each selected sale that you want to print.
6. Mark the Print column next to the transactions that you want to print. Click the zoom arrow if you'd like to see the original sale.
7. To begin printing the forms, click the Print button in the Review window.
8. If a print window appears, make your selections in the window, then click the button in the window that begins the printing process. (The button is usually labeled "OK" or "Print").