When we filled "product list" on the invoice, we can, if necessary, print this entire list on a sheet of paper. This is necessary when you need to sign a certain document, which will say that a person handed over the goods, and another person accepted it.
To do this, first select the desired invoice from the top.
Then, above this table, go to the subreport "waybill" .
Like any other form, we print using the command "Print..." .
See the purpose of each report toolbar button.
See below for other helpful topics:
Universal Accounting System
2010 - 2024