Printing Custom Order Entry Reports

Printing the Daily Invoice Register (Custom)

The Daily Invoice Register is sorted by invoice number.

1. At the (T) Customer Selectors screen, type 7.

2. At the Do You Wish To Change All prompt, type E to print the report as is.
   
   Type P to make changes to the print line. See Changing the Order Entry Print Line.
   
   Type A to make changes to the body of the report. See Changing the Body of an Order Entry Report.

Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.

See also:

Saving Order Entry Report Changes

Printing the Daily Invoice Register (Standard)