AccountsPortal Help Documentation

Printing a Purchase Invoice


Printing a single invoice

To print a single invoice, first open the invoice and then click the Print button. If you have more than one Brand Template created for your organisation, the print button will contain an option to select the brand to use when printing.

Printing multiple invoices

You can print multiple invoices from the Sales overview. Select the transactions that you wish to print by ticking the checkboxes and then click the Print button. If you have more than one Brand Template created for your organisation, the invoice will be printed using the brand saved for that particular invoice. The brand can be changed by editing the transaction.

Modifying the style and look of the invoice

You can modify the style, logo, colour, font, text labels and fields displayed of the PDF document. This is all managed in the settings for Invoice Brands and Templates.