Use this procedure to print a free text invoice or sales invoice that has been previously posted.

1. Click Accounts receivable> Inquiries> Journals> Invoice .

2. Select an invoice.

3. Click Preview/Printand select one of the following options.

   • Copy preview– View a copy of the invoice using the current form setup parameters.

   • Original preview– View the invoice using the current form setup parameters.

   • Use print management– View the invoice using the current print management form setup parameters.