TRAVERSE Global v11.1

Print Invoice Screen

Use the Print Invoice screen after selecting a transaction number to print an invoice for the selected transaction.

  1. Select Invoice.
  2. Select whether to print the invoice in base currency using the Print All In Base check box.
    Note: If you clear this check box, you can select a different currency from the drop-down menu.
  3. Select the Additional Descriptions check box, if applicable, to print additional descriptions in the invoice.
  4. Select the Federal Tax ID check box, if applicable, to include the federal tax ID for the company in the invoice.
  5. Edit the invoice date, if necessary, from the Invoice Date field.
  6. Select an invoice message for the invoice from the Invoice Message field.
  7. Click a command button to
    8. Click To
    Print Print the invoice.
    Preview View a preview of the invoice.
    Reset Set all fields to their default values.